Sayona Mining Limited
Annual Report 2023

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T R O P E R L A U N N A 3 2 0 2 About Sayona Sayona Mining Limited is an ASX 200 listed company with a vision to support the global decarbonisation drive by sustainably producing high quality lithium products. We are a purpose-led organisation that is committed to ensuring our projects are sources of pride for our host communities. We are actively contributing to the electrification of transport and the fight against climate change. About this Report Non-IFRS Measures This report includes certain non-IFRS financial measures, including underlying measures of earnings or liquidity. Non-IFRS measures should not be considered as alternatives to an IFRS measure of profitability, financial performance or liquidity. In the opinion of the Company's directors, these non-IFRS measures provide useful information to assess the financial performance of the Group over the reporting period. Acknowledgement Sayona acknowledges that its operations in Canada take place on the traditional, unceded territories of the Anishnabe and Cree First Nations. We also wish to recognise the Anishnabe communities of Lac Simon, Abitibiwinni and Long Point First Nation, as well as the Cree Nation of Mistissini. Sayona recognises the people and communities that are or have been part of these lands and territories. In Australia, Sayona acknowledges the Traditional Owners of the land on which we work and recognise their deep connection to the country that they share. We pay our respects to their Elders past, present and emerging. This Annual Report is a summary of the operations, activities and performance of Sayona Mining Limited (ABN 26 091 951 978) and its controlled entities for the year ended 30 June 2023, and its financial position as at 30 June 2023. All references to 'Sayona', 'Sayona Mining', 'the Company', 'the Group', 'we', 'us' and 'our' refer to Sayona Mining Limited and its controlled entities, unless otherwise stated. All dollar figures are expressed in Australian dollars (AUD), unless otherwise stated. This report can be viewed together with our Environmental, Social and Governance Report and Corporate Governance Statement at sayonamining.com.au. Forward-Looking Statements This report may contain certain forward-looking statements. Such statements are only predictions, based on certain assumptions and involve known and unknown risks, uncertainties and other factors, many of which are beyond Sayona's control. Actual events or results may differ materially from the events or results expected or implied in any forward-looking statement. The inclusion of such statements should not be regarded as a representation, warranty or prediction with respect to the accuracy of the underlying assumptions or that any forward-looking statements will be or are likely to be fulfilled. Sayona undertakes no obligation to update any forward-looking statement or other statement to reflect events or circumstances after the date of this report (subject to securities exchange disclosure requirements). The information in this report does not take into account the objectives, financial situation or particular needs of any person. Nothing contained in this report constitutes investment, legal, tax or other advice. Contents Overview About Sayona Our Performance Chief Executive Officer’s Review Operating and Financial Review Sayona at a Glance Our Strategy Review of Financial Performance Review of Operations and Projects People and Culture Sustainability Governance Board of Directors Executive Leadership Team Directors’ Report Remuneration Report Auditor’s Independence Declaration Financial Report Consolidated Statement of Profit or Loss Consolidated Statement of Comprehensive Income Consolidated Statement of Financial Position Consolidated Statement of Changes in Equity Consolidated Statement of Cash Flows Notes to the Financial Statements Directors’ Declaration Independent Auditor’s Report Additional Information Mineral Resources and Ore Reserves Tenement Schedule Shareholder Information Glossary Corporate Directory IFC 2 4 10 12 14 16 34 36 46 48 49 53 61 64 64 65 66 67 68 98 99 106 109 133 135 141 Sayona | Annual Report 2023 1 Our Performance The successful restart of production at NAL was a major milestone not only for Sayona, but also for Queb́ ec and North America's battery minerals sector. James Brown 2 Portfolio development transforms outlook A transformational year for Sayona culminating in the commencement of spodumene concentrate production at North American Lithium, and development of our portfolio of lithium assets in Queb́ ec, Canada. Corporate ASX/S&P 200 Index 17% Added to ASX/S&P 200 Index in September 2022 Annual Total Shareholder Return for year ended 30 June 2023 Strong balance sheet Troilus acquisition $250 million of capital raised to accelerate development of lithium assets in Queb́ ec, Canada Expansion of lithium portfolio through acquisition of Troilus Claims for $44.5 million Operations Production restart 33,120 dmt Successful restart of operations at North American Lithium, on- time and within budget; first production achieved in March 2023 Spodumene concentrate production at North American Lithium for year ended 30 June 2023 Exploration 70.9 Mt 33,757 m JORC Mineral Resource for Moblan (at 1.15% Li O)2 Exploration drilling at Moblan for year ended 30 June 2023 Project Development NAL – $2.2B NPV Carbonate – $3.2B NPV Completion of NAL Definitive Feasibility Study (DFS); uplift in estimated pre-tax NPV from $1.0 billion to $2.2 billion Completion of NAL Preliminary Carbonate Technical Study; estimated pre‐tax NPV of $3.2 billion Sayona | Annual Report 2023 3 Chief Executive Officer’s Review 4 A transformative year for Sayona Dear Shareholders, The past year has been transformative for Sayona. The successful restart of spodumene concentrate production at North American Lithium (NAL) marked a tremendous year of growth for Sayona, as we evolved from a developer into a producer. NAL and Consolidated Lithium Metals Inc. have agreed on an aggressive drilling program of more than 50,000 metres in 2023, both at NAL and Valleé , with the aim of supplying increased tonnages to the NAL concentrator. In December 2022, the final permit was awarded for NAL's restart, with a successful ore crushing trial conducted in January 2023. Notably, the March 2023 restart was achieved in the timeframe we set – a rarity nowadays in the global mining industry, where delays and cost overruns are increasingly common. On 8 March 2023, Sayona announced first production with approximately 70 tonnes of concentrate produced, with the first batch of saleable concentrate produced shortly thereafter. In August 2023, subsequent to the end of the financial year, the first shipment of NAL concentrate was sent to the international lithium market. This was a significant milestone for our business, achieved within less than two years of NAL's acquisition. The year also saw the further expansion of our lithium resource base in Québec, both organically and through acquisition, as Sayona cemented its position as the leading hard rock lithium producer in North America. With studies showing the value of going downstream, Sayona is on track to unlock further value for the benefit of all shareholders and stakeholders. Successful NAL Restart The successful restart of production at NAL was a major milestone not only for Sayona, but also for Queb́ ec and North America's battery minerals sector. Early procurement of key long-lead items proved crucial as Sayona achieved the successful restart on-time and within budget. In September 2022, Sayona awarded a four year contract to Queb́ ec- based company L. Fournier & Fils to undertake mining operations at NAL, one of the largest such contracts in the province's history, and which delivered significant job opportunities for the region, including First Nations communities. Continuing Sayona's focus on delivering local economic benefits, a Queb́ ec-based material handling operator was awarded the contract to deliver spodumene concentrate from NAL to port, in another major contract. In November 2022, Sayona announced a strategic acquisition and earn-in at Consolidated Lithium Metals Inc.'s adjacent Valleé Lithium Project, offering the opportunity to swiftly expand NAL's resource base and future mine production capacity. The only major source of new spodumene concentrate production expected in North America in the next two years, NAL has become a hugely significant and strategic asset. Congratulations to everyone associated with NAL for delivering the restart so successfully, while maintaining a strong focus on health, safety and environmental management. Lithium Carbonate Study In Apriil 2023, just days after NAL's restart, Sayona announced a Definitive Feasibility Study (DFS) estimating a pre-tax net present value (NPV) of $2.2 billion for spodumene concentrate production at NAL, combining both NAL and the nearby Authier Lithium Project. This figure compares to the cost of approximately C$100 million to acquire NAL in partnership with Piedmont Lithium and circa C$100 million spent on its restart. Previous owners invested approximately C$400 million on the plant and operation. The estimated NPV of $2.2 billion was more than double the estimated NPV of $1 billion disclosed in the pre-feasibility study, reflecting the benefits of an accelerated restart program, increased head grade, high initial recovery rate and expanded production. In June 2023, a preliminary technical study for lithium carbonate production at NAL estimated a fully integrated pre-tax NPV of $5.4 billion. Sayona and Piedmont will now work with technical advisers to undertake a further trade-off study of lithium carbonate versus lithium hydroxide production at NAL. Sayona | Annual Report 2023 5 Chief Executive Officer’s Review Expansion of Moblan Lithium Project Sayona's Eeyou Istchee James Bay Hub is rapidly becoming a major lithium resource, centred on its Moblan Lithium Project in the booming Eeyou Istchee James Bay region of northern Queb́ ec. In November 2022, Sayona further expanded this emerging hub of hard rock lithium resources with the acquisition of a significant exploration package located near the Moblan Lithium Project from Troilus Gold. Under the agreement, Sayona has acquired 1,824 claims spanning 985 square kilometres – more than 200 times the size of the current Moblan project. The claims have not been extensively explored for lithium and offer the potential for eastwards extensions to the Moblan mineralisation, as well as regional targets in the emerging lithium district. In April 2023, following extensive drilling, Sayona announced a significant increase in Moblan's estimated resource. The estimated Measured, Indicated and Inferred Resource of 70.9 million tonnes at 1.15% Li2O represents one of North America's single largest lithium deposits. Sayona plans to further enhance the size and grade of the resource through additional drilling, with approximately 60,000 metres of drilling undertaken as part of the calendar 2023 drilling program. In July 2023, Sayona announced further drill results at Moblan, showing another significant expansion to its lithium footprint. Notably, the newly identified mineralisation extends outside of the April 2023 JORC resource pit shell, indicating the opportunity to increase the existing resource. Sayona aims to make this northern Queb́ ec hub a major production centre, with the potential to support future downstream processing options in Québec. Importantly, Moblan has good access to existing infrastructure in the Eeyou Istchee James Bay region. It is located 85 kilometres from the Cree (First Nations) community of Mistissini and 130 kilometres north-west of the town of Chibougamau, with year-round road access via the Route du Nord and access to environmentally friendly hydropower. Investor Support Sayona's success would not be possible without investor support, which has made possible the development of our current lithium resource base. In March 2023, Sayona secured approximately $55 million from Canadian investors under its flow-through share scheme, with the funds supporting the Company's exploration program in Québec. In May, Sayona secured a further $200 million through an equity placement to institutional, professional and sophisticated investors, providing significant funding to accelerate the development of our portfolio of lithium assets. Such investor support is particularly significant given recent rising interest rates and volatile equity markets. Sayona is conscious of the need to minimise dilution for existing shareholders, while ensuring sufficient funding is available to achieve our strategic growth plans. 6 The Company's shareholder base has continued to increase, reaching more than 45,000 shareholders as at September 2023, up from around 39,000 last year. Significantly, in September 2022, Sayona joined the benchmark S&P/ASX 200 index, reflecting the Company's significant growth in market value, a move that has put Sayona on the radar of leading institutional investors. Commensurate with Sayona's elevation to the S&P/ASX 200 index, the Company is undergoing a governance revamp with plans to recruit new independent Non-Executive Directors, including an independent Chairman. The Company will also establish key governance committees and review Board and executive remuneration to ensure alignment of corporate governance practices with leading practices of S&P/ASX 200 listed companies, including gender diversity. Growth Strategy Sayona has an extremely exciting outlook, as shown by our growth strategy which aims to cement our position as the leading hard rock lithium producer in North America. After the major milestones over the last twelve months, the next fiscal year will see our first revenue following NAL's inaugural shipment in August 2023, with further shipments planned. Drilling at NAL and the nearby Valleé Lithium Project together with resource upgrades at Moblan should further enhance our lithium resource base. Western Australia is also part of Sayona's future expansion, with drilling planned for the Company's lithium and gold projects in the resource-rich Pilbara region. Looking further forward, it is obvious that the clean energy transition powered by battery minerals such as lithium is only just getting started. With the global uptake of electric vehicles continuing to accelerate along with energy storage, lithium-carbonate equivalent (LCE) demand has been projected to exceed 3.7 million tonnes by 2030, turbocharged by initiatives such as the U.S. Inflation Reduction Act. As stated by analysts Benchmark Mineral Intelligence, “The challenge now lies firmly on bringing new lithium mines to production and massively expanding existing operations. New lithium producers have to build into a market in excess of 2 million tonnes LCE a year, not the 640,000 tonne LCE market that we saw in 2022.” Bridging the gap between demand and supply will require all of our resources, including capital, labour and know-how, together with continued backing from shareholders and government, such as seen from Canadian Prime Minister Justin Trudeau and the Québec Government. With your support, I am very confident Sayona has a key role to play in this clean energy revolution, now and for decades to come. Yours sincerely James Brown Executive Director and Interim Chief Executive Officer Sayona | Annual Report 2023 7 8 Operating and Financial Review Governance Financial Report Additional Information Operating and Financial Review Sayona at a Glance Our Strategy Review of Financial Performance Review of Operations and Projects People and Culture Sustainability 10 12 14 16 34 36 Sayona | Annual Report 2023 9 Sayona at a Glance International portfolio of high quality lithium assets Mntréal ffie Eeyou Istchee James Bay Hub Lac Albert Lithium Project (100%) Stage: Product: Early stage Spodumene concentrate Moblan Lithium Project (60%) Stage: Product: Exploration Spodumene concentrate Troilus Claims (100%) Stage: Product: Early stage Spodumene concentrate Abitibi-Témiscamingue Hub North American Lithium (75%) Stage: Product: Production Spodumene concentrate Authier Lithium Project (75%) Stage: Product: Permitting Spodumene concentrate Tansim Lithium Project (75%) Stage: Product: Early stage Spodumene concentrate   Vallée Lithium Project Stage: Product: Exploration Spodumene concentrate  10 Operating and Financial Review Governance Financial Report Additional Information Morella Lithium Joint Venture (49%) Stage: Product: Exploration Spodumene concentrate WA Lithium (100%) Stage: Product: Exploration Spodumene concentrate WA Gold (100%) Stage: Product: Exploration Gold  Lithium Gold Graphite Office WA Graphite (100%) Stage: Product: Early stage Graphite Brisbane Office Sayona | Annual Report 2023 11 Our Strategy Pruin minerals ritial t the eletrifiatin transitin Our purpose, strategy, values and guiding principles are fundamental in shaping the work that we do and the way that we do it. Our people work tirelessly each and every day to execute our strategy and achieve our purpose for the benefit of all stakeholders. Our Purpose Our purpose is to support the global decarbonisation drive by sustainably producing high quality lithium products. We are trusted by our partners and committed to ensuring our projects are sources of pride for our host communities. Our Strategy Our strategy is focused on four key pillars which shape the decisions and activities required to achieve our purpose: Optimise operations Expand resource base Develop assets Strategic partnerships Maximise returns and cash flow by sustainably optimising our operations Expand known mineral resources, and continue value accretive exploration Rapidly develop upstream assets and pursue value accretive growth options Develop strategic partnerships to lock-in demand, provide access to end markets, and accelerate development of our portfolio 12 Operating and Financial Review Governance Financial Report Additional Information Our Values Integrity Sayona places the integrity of its organisation and its leaders at the heart of its fundamental values by honouring its commitments and following its guiding principles. Respect Sayona is committed to conducting its mining activities with respect for the environment, local communities, and all the stakeholders involved. It ensures that it respects the people around its organisation and treats them with dignity and kindness. Excellence Sayona aims to achieve optimal and sustainable results by promoting an approach built on learning and continuous improvement. It uses industry best practices and transforms innovative ideas into tangible results for the benefit of communities, shareholders, and stakeholders. Our Guiding Principles At transarently Act t ensure the many’s sustainability Act in harmony with host mmunities Act to protect the environment by promoting the circular economy and applying best practice Act with respect for our teammates, their health, safety and wellbeing, and promote the development of their skills Sayona | Annual Report 2023 13 Review of Financial Performance Strong balance sheet positions business for future growth Sayona ended the financial year in a strong financial position. The restart of operations at North American Lithium, which was completed on-time and within budget, paved the way for the inaugural shipment and cash proceeds from customers in August 2023. During the year, Sayona strengthened its balance sheet and liquidity position to accelerate the development of its portfolio of lithium assets in Queb́ ec, Canada. Highlights 17% $1.76B $885M $211M Annual Total Shareholder Return Market Capitalisation Annual Total Shareholder Return for year ended 30 June 2023 Market capitalisation of Sayona Mining Limited as at 30 June 2023 Net Assets Net assets of the Group as at 30 June 2023 Cash and Cash Equivalents Cash and cash equivalents of the Group as at 30 June 2023 Key Financial Metrics Total revenue ($M) Profit/(loss) after income tax ($M) Net cash flows from operating activities ($M) Cash and cash equivalents ($M) Total assets ($M) Total liabilities ($M) Net assets ($M) Basic earnings per share (cents) Dividends paid (cents per share) Closing share price at 30 June ($) Market capitalisation ($M) Annual total shareholder return (%) FY23 - (13) (66) 211 1,010 125 885 (0.16) - 0.175 1,757 17 FY22 - 74 (14) 185 661 101 561 0.76 - 0.15 1,238 72 FY21 - (4) (11) 36 72 4 68 (0.13) - 0.087 468 1,179 FY20 - (5) (4) 1 22 1 21 (0.26) - 0.0068 17 (15) FY19 - (2) (3) 2 22 1 21 (0.13) - 0.008 14 (80) Total shareholder return increased by 17% for the year ended 30 June 2023, driven primarily by the successful restart of operations at North American Lithium and expansion of mineral resources at the Moblan Lithium Project. Since 30 June 2020, Sayona has increased shareholder value by approximately 25 times. 14 Operating and Financial Review Governance Financial Report Additional Information Sayona | Annual Report 2023 15 Review of Operations and Projects North America’s leading hard rock lithium resource base Eeyou Istchee James Bay Hub Abitibi-Témiscamingue Hub Lithium Office 16 Montr al Office é Operating and Financial Review Governance Financial Report Additional Information Hudson Bay QUÉBEC NEWFUNLAN Lac Albert Lithium Project Moblan Lithium Project Troilus Claims Eeyou Istchee James Bay Hub NTARI Authier Lithium Project North American Lithium Vallée Lithium Project Abitibi-Témiscamingue Hub NEW BRUNSWICK Tansim Lithium Project Québec City Montreal Montr al Office é Lithium Office Port 250km U.S.A. USA Sayona | Annual Report 2023 17 Review of Operations and Projects Abitibi-Témiscamingue Hub 18 Operating and Financial Review Governance Financial Report Additional Information North American Lithium 407,034 wmt Ore Mined 33,120 dmt Spodumene Concentrate Produced 58.0 Mt JORC Mineral Resource (at 1.23 Li O)2 226,000 wmt Annual Nameplate Capacity Project Overview NAL comprises a contiguous group of 42 mineral titles (41 claims, one mining lease) spanning 1,493 hectares, situated near La Corne township in Québec's Abitibi-Témiscamingue region. The operation has a lithium mine and concentrator, with production of spodumene concentrate having recommenced in March 2023. The project lies 60 kilometres north of the city of Val d'Or, a major mining service centre, and in proximity to the Authier Lithium Project. NAL is owned 75% by Sayona and 25% by Piedmont Lithium (Nasdaq: PLL; ASX: PLL). Safety and Sustainability Sayona is focused on providing a work environment where human health and safety is a priority for everyone. The Company is committed to investing in the communities in which we operate to provide them with a better future, as part of our commitment to sustainability and social responsibility. The Total Recordable Injury Frequency Rate (TRIFR) for the year ended 30 June 2023 was 6.04. With the rapid increase in employees and contractors to support the ramp-up of operations at NAL, frequent meetings have been conducted with all personnel to reinforce best practice regarding health and safety. In May 2023, Sayona published its 2022 Environmental, Social and Governance (ESG) report. The report reflects Sayona's ongoing commitment to social responsibility in the communities in which it operates. During the year, the Company continued to develop its ESG strategy through engagement with a range of stakeholders. 1 1 Report can be found at https://sayonamining.com.au/sustainability Operational Performance Sayona's primary focus in fiscal 2023 was the restart of spodumene concentrate production at NAL. The restart commenced on time in Q3 FY23, culminating in the first spodumene concentrate production in March 2023 as part of the commissioning process. The first shipment of 19,200 dry metric tonnes of concentrate occurred in August 2023, subsequent to period end. The first full quarter of operations was achieved in Q4 FY23. The average spodumene concentrate grade achieved was in line with targeted grades, with all key spodumene concentrate parameters in line with offtake specifications. For the full financial year, NAL recorded 33,120 tonnes of spodumene concentrate production. Project Development In April 2023, Sayona announced a DFS combining the NAL operation and Authier Lithium Project. The pre-tax net present value (NPV) of the project was estimated at $2.2 billion (8% discount rate), representing a significant increase from the pre-tax NPV of $1 billion disclosed in the pre-feasibility study. The operation is expected to generate estimated total net revenue of $7.6 billion with an EBITDA of $3.7 billion, based on life-of-mine annual average concentrate production of 190,000 tonnes, supporting an after-tax Internal Rate of Return of 2,545%. This clearly demonstrates the Abitibi-Témiscamingue lithium hub's long‐term financial and technical viability. In June 2023, Sayona announced the results of a preliminary carbonate technical study for NAL, confirming the benefits of moving into downstream processing. Study highlights included an estimated pre‐tax NPV (8% discount) of $3.2 billion and pre‐tax internal rate of return of 60%, with the project expected to generate an estimated EBITDA of $7.5 billion over the 16‐year life of the carbonate plant. The pre-tax NPV of fully integrated downstream operations at NAL is now estimated at $5.4 billion, including the NAL DFS. Exploration The current Life of Mine (LOM) has been estimated at 20 years, however Sayona is advancing a 50,000 metre drilling program for NAL and the adjacent Vallée Lithium Project to identify additional resources and conversion of Inferred Resources to Measured and Indicated Resources. The program commenced in Q4 FY23. At 30 June 2023, 31 holes (8,572 metres) had been drilled as part of Phase 1 of the program, with results pending. FY24 Outlook NAL's ramp-up will continue in fiscal 2024, with the operations team continuing to focus on improving process plant utilisation, throughput and ore processed based on continuous improvement initiatives. Sayona | Annual Report 2023 19 Review of Operations and Projects Authier Lithium Project 17.1 Mt JORC Mineral Resource (at 1.01 Li O)2 24 Number of Claims 884 ha Hectares of Claims Project Overview The Authier Lithium Project in Queb́ ec is a hard rock spodumene lithium deposit set to play a key role in the Company's multi-project Abitibi-Témiscamingue Hub, providing supplementary ore for processing at NAL. The project is located approximately 70 kilometres north-west of the city of Val d'Or and is easily accessed by a rural road network connecting to a national highway a few kilometres east of the project site. The project area comprises 24 mineral claims totalling 884 hectares. Sayona continues to advance regulatory approvals for the project. With the commissioning of the NAL facility, the approval will be based on a much smaller environmental footprint, with no requirement for a concentrator on-site. Project Development In November 2022, Sayona submitted the Authier project for Environmental Impact Assessment (EIA) and review under the Québec Government's 'BAPE' (Bureau d'audiences publiques sur l'environnement) process, demonstrating the Company's commitment to transparency and stakeholder engagement. The request was accepted by the Québec Government in February 2023. In June 2023, Sayona surveyed stakeholders regarding the EIA for the Authier Lithium Project. The survey provided valuable feedback on areas to be addressed in the EIA process. FY24 Outlook A revised Environmental and Social Impact Assessment for the project will be produced by December 2023. Sayona will continue to engage with key stakeholders and advance regulatory approvals for the project during fiscal 2024, with the goal of supporting production at NAL. 20 Operating and Financial Review Governance Financial Report Additional Information Tansim Lithium Project 352 Number of Claims 20,372 ha Hectares of Claims Project Overview The Tansim Lithium Project is situated 82 kilometres south-west of the Authier Lithium Project. Tansim comprises 352 mineral claims spanning 20,372 hectares and is prospective for lithium, tantalum, and beryllium. Mineralisation is hosted within spodumene-bearing pegmatite intrusions striking east-west, dipping to the north and hosted by metasedimentary – metavolcanic rocks of the Pontiac sub-province. The main prospects are Viau-Dallaire, Viau and Vezina. Project Development No work was carried out at Tansim during the period as activities focused on NAL and Moblan. Sayona is focused on ensuring the project generates maximum benefits for all local stakeholders, including First Nations people, together with minimising any environmental impacts. FY24 Outlook Sayona continues to engage with key stakeholders, including First Nations communities, concerning the project and its potential future development. Sayona | Annual Report 2023 21 Review of Operations and Projects Vallée Lithium Project 28 Number of Claims 1,247 ha Hectares of Claims Project Overview The Vallée project is located in Abitibi, Québec, near the township of La Corne. The project is situated within the heart of the southern portion of the Abitibi Greenstone Belt, approximately 60 kilometres north of Val‐d'Or and contiguous and adjacent to the NAL mine. In November 2022, Sayona announced a strategic acquisition and earn‐in between NAL and Consolidated Lithium Metals Inc. at CLM's Vallée Lithium Project. The acquisition and earn-in by NAL comprised 48 claims spanning approximately 1,997 hectares, located adjacent to the NAL operation. Project Development Key aspects of the transaction included the acquisition of 20 claims outright and the right to earn up to a 51% stake in an additional 28 claims, based on spending and funding milestones. NAL is required to spend C$4 million on exploration activities prior to 14 November 2023 to earn an initial 25% interest in the Vallée JV. NAL has a second option to spend an additional C$6 million by 14 November 2024 to earn a cumulative 50% interest. The 20 claims acquired outright span 755 hectares, providing an immediate extension to the NAL operating area and allowing for potential future infrastructure expansion at the NAL mine and its processing facility. Pegmatite targets are located close to and along strike from the NAL ore body. Exploration FY24 Outlook In May 2023, a drilling program commenced over the NAL claims. Of the 50,000 metres of planned drilling, approximately 15,000 metres relates to the Vallée Lithium Project claims. Post period end, in September 2023 CLM announced the start of the 2023 drilling program, consisting of 14,500 metres of drilling in around 45 drill holes. This aims to expand upon the lithium pegmatites discovered in 2021, 2022 and 2023, which remain open along strike to the south-east and at depth, as well as testing the on-strike extension of the NAL pegmatite swarm. 22 Operating and Financial Review Governance Financial Report Additional Information Sayona | Annual Report 2023 23 Review of Operations and Projects Eeyou Istchee James Bay Hub 24 Lac Albert Lithium Project 121 Number of Claims 6,592 ha Hectares of Claims Project Overview In January 2022, Sayona announced the acquisition of 121 new claims in the vicinity of Moblan known as the Lac Albert Lithium Project. Located 3.5 kilometres west of the Moblan Lithium Project, in the same proven lithium mining province, the new claims span 6,592 h e c t a r e s a n d w i l l b e a s s e s s e d f o r l i t h i u m p e g m a t i t e occurrences.These claims are separate to the Moblan Lithium Project. Project Development Past work has been limited and the geology of the new claim area at Lac Albert is modestly understood, with much of the area obscured by glacial moraines. A till and soil sampling program was undertaken at Lac Albert in May 2022 and mapping of outcrops and boulders completed. The identified pegmatite occurrences are located in an area afforded favourable access by its proximity to the Route Du Nord, an all- weather regional highway. No activities were undertaken at the project during the period. FY24 Outlook Sayona continues to evaluate the project for potential further exploration, with the project adding to the Company's Eeyou Istchee James Bay Hub centred on the Moblan Lithium Project. Operating and Financial Review Governance Financial Report Additional Information Sayona | Annual Report 2023 25 Review of Operations and Projects Moblan Lithium Project 70.9 Mt JORC Mineral Resource (at 1.15 Li O)2 20 Number of Claims 433 ha Hectares of Claims Exploration In April 2023, Sayona announced a significant resource upgrade for the Moblan Lithium Project with an initial JORC Mineral Resource estimate, including a maiden resource for the South Pegmatite discovery. Sayona now estimates a total JORC Measured, Indicated and Inferred Resource of 70.9 million tonnes at 1.15% Li O (0.25% Li O cut‐off grade), representing one of North America's single largest lithium resources. 2 2 This estimate includes higher grade tonnage opportunities with a Measured, Indicated and Inferred Resource of 51.4 million tonnes at 1.31% Li O (0.55% Li O cut-off grade in the sensitivity analysis). 2 2 Project Overview The Moblan Lithium Project is located in the Eeyou Istchee James Bay region of northern Québec. The project comprises 20 claims covering approximately 433 hectares and is host to high-grade lithium mineralisation. In October 2021, Sayona completed the acquisition of the Moblan project in a joint venture with SOQUEM Inc, a wholly owned subsidiary of Investissement Québec (Sayona 60%; SOQUEM Inc 40%). Project Development In October 2022, Sayona announced the launch of a feasibility study for Moblan, targeting the development of a lithium mine and concentrator. At 30 June 2023, a total of 163 holes totalling 33,757 metres had been drilled as part of the 2023 exploration drilling program. FY24 Outlook Sayona aims to further enhance the size and grade of this resource through additional drilling. A total of 60,000 metres of exploration drilling is planned to be completed during calendar 2023. Positive drilling results were announced in July 2023 identifying a 750 metre extension to the flat lying South Pegmatite system, as well as new, near surface pegmatite identified in eastern step out drilling. Following the announcement of the April 2023 Mineral Resource estimate, Sayona will proceed directly to a DFS, expected to be released by the end of 2023. The study will examine the development of a mine and concentrator, with Moblan serving as the centre of Sayona's Eeyou Istchee James Bay Hub. 26 Troilus Claims 1,824 Number of Claims 98,423 ha Hectares of Claims Project Overview In an expansion of Sayona's northern lithium hub, in November 2022 the Company acquired 1,824 claims comprising 985 square kilometres from Troilus Gold Corp. The claim area is more than 200 times the size of the existing Moblan project. These claims are separate to the Moblan Lithium Project and extend over a major part of the Frotêt‐Evans Greenstone Belt. The claims have not been extensively explored for lithium and offer potential for eastwards extensions to the Moblan mineralisation, as well as regional targets in the emerging lithium district. Project Development No activities were undertaken during the period. FY24 Outlook Sayona continues to evaluate the project for potential further exploration, with the Troilus claims considered an investment in future lithium production potential. Operating and Financial Review Governance Financial Report Additional Information Sayona | Annual Report 2023 27 Review of Operations and Projects Highly prospective lithium and gold assets in Western Australia WA Gold WA Lithium WESTERN AUSTRALIA WA Lithium WA Graphite NORTHERN TERRITORY QUEENSLAND SOUTH AUSTRALIA Lithium Gold Graphite Office Brisbane Office NEW SOUTH WALES VICTORIA TAS. 28 Operating and Financial Review Governance Financial Report Additional Information Lithium Gold Graphite Port WYNDHAM WA Graphite WA Lithium PORT HEDLAND WODGINA LITHIUM MINE WA Gold PILGANGOORA LITHIUM MINE WESTERN AUSTRALIA GERALDTON MT MAGNET WA Lithium KALGOORLIE PERTH 250km Sayona | Annual Report 2023 29 Review of Operations and Projects Western Australia 30 WA Lithium and Gold Projects 14 Number of Claims 106,400 ha Hectares of Claims Project Overview Morella Lithium Joint Venture Project Morella Corporation Limited (ASX: 1MC) is manager and major stakeholder in the Morella Lithium Joint Venture Project in Western Australia, having satisfied its requirements under the Earn-in Agreement of expenditure of $1.5 million on exploration within three years to earn a 51% stake. The JV comprises lithium rights to six tenements in the Pilbara covering 545 square kilometres and two tenements in South Murchison covering 48 square kilometres. WA Lithium Projects Sayona holds the lithium rights to the Deep Well, Tabba Tabba, Red Rock, Mt Dove, Friendly Creek and Indee tenements, which cover a total of 471 square kilometres. The most advanced is the Tabba Tabba Project, where exploration has identified rare metal pegmatites. WA Gold Projects Sayona's 10 Pilbara gold leases are prospective for intrusion-related gold mineralisation, similar in style to the Hemi gold discovery. The Company is using its knowledge of late-stage intrusions, built up in the search for pegmatite mineralisation, to fast-track identification of Hemi style targets. Exploration Morella Lithium Joint Venture Project Project work has continued to advance targeting for albite – spodumene pegmatite. WA Lithium Projects Exploration has focussed on advancing the early stage lithium tenure. An increase in the geological understanding of the areas combined with geochemistry and other activities has been carried out to identify drill targets. WA Gold Projects Activities advanced the planned first drill testing at the Mt Dove project and encouraging results from stage 1 Deep Well drilling outlined scope for further deeper drilling. At Mt Dove, a Heritage Survey was successfully completed in consultation with the Kariyarra Traditional Owners and Kariyarra Aboriginal Corporation. This will allow drilling to test magnetic features and structural targets for bedrock gold anomalism. Operating and Financial Review Governance Financial Report Additional Information Sayona | Annual Report 2023 31 Review of Operations and Projects FY24 Outlook Morella Lithium Joint Venture Project Subsequent to the end of Q4 FY23, Morella announced that Mallina drilling results had identified new areas of mineralisation and extensions to existing mineralised zones, suggesting the strong possibility of additional lithium discoveries beyond the currently explored area. Further infill drilling to further develop an understanding of the width and depth of the Pegmatite 2 target area is planned, together with work to advance other areas at the Mallina project and the regional tenure. WA Lithium Projects Drilling is planned at Tabba Tabba to test the Turley and Roadside prospects and for potential spodumene rich zonation to the south of the Tabba Tabba Tantalum Mine pegmatite system. Further work is planned to advance drill targeting within the greater project area. WA Gold Projects Drilling is planned at Mt Dove once the final Heritage Survey report has been delivered and at Deep Well as a follow up to geochemical anomalism and in further testing of magnetic targets. Systematic first pass exploration will continue over the other leases. 32 Operating and Financial Review Governance Financial Report Additional Information Sayona | Annual Report 2023 33 People and Culture Establishing a highly talented, diverse and inclusive workforce Our workforce is our most important resource, providing the skills, experience and technical expertise required to run our business. At Sayona, we aim to attract, recruit and retain the best talent by supporting our people and providing meaningful employment and career development opportunities. Attraction and Retention Talent markets across the globe are dynamic and increasingly competitive. We continue to refine our attraction and retention strategies to improve our total value proposition. This is achieved through strategic workforce planning, talent acquisition, inclusion and diversity, internal talent management, and employee mobility. In addition, Sayona regularly reviews its remuneration frameworks and reward structures to ensure we are competitively placed in the market. We believe our purpose, strong culture and values, and unwavering commitment to our people is our competitive edge in attracting and retaining the best talent to run our business. We offer competitive remuneration and invest in development programs to build capability and improve performance. Inclusion and Diversity At Sayona, we believe that an inclusive and diverse workforce promotes safety, productivity and wellbeing, and greatly assists our ability to attract and retain employees. Our approach is centred on establishing a workforce that is truly representative of society. Our systems, processes and practices are also designed to support the fair treatment of our people. Culture and Values Sayona has built a strong and dynamic culture, based fundamentally on its core set of values: – Integrity We place the integrity of our organisation and its leaders at the heart of our values by honouring our commitments and following our guiding principles. – Respect We are committed to conducting our mining activities with respect for the environment, local communities, and all the stakeholders involved. – Excellence We aim to achieve optimal and sustainable results by promoting an approach built on learning and continuous improvement. Our values are demonstrated through our guiding principles: 1) act transparently; 2) act to ensure the Company's sustainability; 3) act in harmony with host communities; 4) act to protect the environment by promoting the circular economy, and applying best practice; 5) act with respect for our teammates, their health, safety and wellbeing, and promote the development of their skills. Highlights 189 Total Global Workforce Global workforce as at 30 June 2023, including employees and excluding contractors 34 232% Annual Workforce Growth Growth in global workforce from 1 July 2022 to 30 June 2023 22% Total Female Participation Female representation across global workforce as at 30 June 2023 21% 39 Total Female Participation at NAL Total Indigenous Participation at NAL Female representation at North American Lithium as at 30 June 2023 Total Indigenous employees and contractors at North American Lithium as at 30 September 2023 Flexibility and Support Sayona offers employees the flexibility to work remotely to improve their work-life balance. We also provide accommodation for employees who live more than 130 kilometres from their workplace. Actions and Key Focus Areas Other key focus areas for Sayona include: – – – – – – – – – – – – – – continuation of transparent day-to-day communication at all levels; continuation of wellness and other activities to improve employee wellbeing; creation of a diverse and inclusive workforce; elimination of “undue barriers”; enhancement of localised human resource practices through personal development interviews and training, and improved career monitoring; establishment of share purchase plan for employees; implementation of ongoing career development levers; improvement in female and Indigenous participation across all levels of the organisation; ongoing consultation with employees who reside in host communities impacted by our projects; ongoing training and professional development; refinement of onboarding processes; refinement of remuneration frameworks and structures to ensure parity at all levels; refinement of rules and expectations for staff; standardisation of compensation policies. Operating and Financial Review Governance Financial Report Additional Information Sayona | Annual Report 2023 35 Sustainability Creating long-term value from sustainable operations Sayna is enalin the lal transitin t a lw arn wrl y sustainaly ruin hih uality lithium ruts. The suly f lithium is essential t manufature atteries use t wer lean enery tehnlies, whih is a key enaler t eliver earnisatin tarets arss the le. ur Sustainaility Arah Sustainaility is at the heart f ur ranisatin an unerins the elivery f ur stratey. In eliverin ur urse, Sayna seeks t reate ln-term sial, envirnmental an enmi value fr the mmunities in whih we erate. ur arah t sustainaility is ase n fur key riniles whih are ritial t ur usiness an stakehlers: – Reset We erate with reset fr ultures, ustms, sial values, laws an human rihts. – Health an Safety We are mmitte t rviin a wrk envirnment in whih the health, safety an wellein f ur ele is a ririty. – Envirnmental vernane We aim t minimise ur envirnmental imat an are mmitte t rtetin natural resures inluin air, iiversity, water an surrunin esystems. – Sial Resnsiility We are mmitte t ntriutin t the sial an enmi evelment f the mmunities in whih we erate, an maintainin fair an resetful relatinshis with ur emlyees an external artners. We atively enae with ur hst mmunities y listenin t their nees an ntriutin t their visin f a sustainale future. Rertin Stanars an Framewrks ur strateies an rertin are reare in arane with the fllwin stanars an framewrks: – Euatr Priniles (EPs); – lal Rertin Initiative (RI); – IF Perfrmane Stanars n Envirnmental an Sial Sustainaility; – Internatinal Sustainaility Stanars Bar (ISSB); – Sustainaility Auntin Stanars Bar (SASB); – Task Fre n limate-Relate Finanial islsures (TF); – Task Fre n Nature-Relate Finanial islsures (TNF). Pririties fr a Sustainale Leay In 2022, Sayna ean evelin its Envirnmental, Sial an vernane (ES) stratey ase n ur key riniles. ur stratey is use t manae risk an infrm stratei eisin-makin, an als uies Sayna's atins an rrate values. In aitin, Sayna has ientifie seven main ririties ase n market trens, inustry insihts an stakehler exetatins: – Health an Safety Ÿ Health, Safety an Wellein Ÿ Trainin an evelment Ÿ Wrklae ulture an Enaement – Envirnmental vernane Ÿ limate hane Ÿ Envirnment an Biiversity – Sial Resnsiility Ÿ Inienus mmunities Ÿ Si-Enmi evelment These ririties have als een aline t the Unite Natins Sustainale evelment als (UNS). 36 Health and Safety At Sayna, the health an safety f ur emlyees is aramunt in everythin that we . We are mmitte t wrkin tether t uil an inlusive an iverse wrk envirnment in whih ur ele are surte. Effetive mmuniatin an Enaement In 1 FY23, Sayna hel a majr meetin with emlyees at NAL t share the many's urse, stratey an values. The meetin was a reat rtunity t isuss asets f Sayna's ulture, whilst als rviin an verview f ther key rjets arss ué e. In 2 FY23, Sayna launhe an internal mmuniatins amain at NAL t fster team hesin, mtivate staff an unite emlyees arun a mmn al – namely, the suess f the rjet. Milestnes were ientifie t frame eah small ahievement as a ste twars the suessful restart f the ressin lant at NAL. The amain inlue internal sins an sters, newsletters, eleratins with emlyees, an rewars t renise the effrts f emlyees. Atins an Key Fus Areas Sme f the key atins unertaken y Sayna ver the ast year inlue: – – – – – ntinuatin f VI-19 rtls, as instrute y uli health authrities; ntinue viilane y eratinal teams t revent any exlratin inients; evelment f relevant uatinal health an safety umentatin fr EL® ertifiatin ahea f elyment in 2023; a analysis in relatin t risk manaement resses an raties; imlementatin f Synase manaement sftware t imrve aess t trainin materials; – manatry trainin fr emlyees un mmenement f emlyment. ther key fus areas fr Sayna inlue: – – – ntinue enhanement f injury reventin ativities; evelment f Emereny Measures Plan (EMP); evelment f trainin urses n envirnmental est ratie. Operating and Financial Review Governance Financial Report Additional Information Sayona | Annual Report 2023 37 Environmental Governance Sayna values the ilially an elially rih envirnments in whih it erates, an is mmitte t manain an rtetin these iverse esystems. Envirnmental Manaement System Sayna's internal envirnmental manaement system (EMS) was evele an imlemente in 2022. The EMS rvies a framewrk fr imrvin the many's envirnmental erfrmane, allwin eisin makers t evaluate risks an take ifferent asets int aunt when makin stratei eisins. As a re art f Sayna's usiness stratey, this system is esine t manae an mnitr risks an rvie the means t aly inustry-leain stanars an raties. In the ast year, Sayna evele a Sustainale evelment Pliy whih ientifie an evaluate the sinifiant envirnmental imats f all ativities arss ur eratins. This liy resulte in an atin lan with jetives an tarets fr stratei eisins an risk manaement. Sayna als evele an Envirnmental Manaement Manual, whih utlines its eneral hilshy an the way envirnmental atins are imlemente. Twars Sustainale Minin Initiative Sayna is mmitte t its uiin riniles f atin resnsily an atin sial, envirnmental an enmi raties that reflet the ririties an values f its hst mmunities. As art f ur mmitment, Sayna is artiiatin in the Minin Assiatin f anaa's (MA) Twars Sustainale Minin (TSM) initiative, a lally renise erfrmane system that hels minin manies evaluate an manae their envirnmental an sial resnsiilities. T rvie the eneral uli with a mrehensive insiht int the many's erfrmane arss varius sial an envirnmental areas, the MA reuires its memers t imlement hih-level measures an ulish the results f these measures within three years f jinin the initiative. UL EL® ertifiatin fr Mineral Exlratin Sayna has mmitte t tainin UL EL® ertifiatin fr mineral exlratin t maintain sustainaility est raties arss its exlratin rrams. This ertifiatin — the nly vali thir-arty ertifiatin fr mineral exlratin in anaa — renises sial, envirnmental, enmi an vernane raties. Sayna evele its rram in 2022, with the first ineenent auit sheule t take lae in 2023. Sustainability Sustainability 38 Operating and Financial Review Governance Financial Report Additional Information Biiversity Manaement In 2022, Sayna evele an imlemente a Biiversity nservatin Pliy, an mmitte t the rtetin f status seies an their haitats at NAL thruh an uate Avian Willife Mnitrin Prram. Mine lsure an Rehailitatin lsure an rehailitatin f a minin asset is a mlex task whih ses many hallenes fr the eratin, envirnment an key stakehlers. lsure lannin mmenes in the early staes f the rjet an ntinues thruhut the eratinal life f the mine t ientify risks assiate with lsure ver time. Sayna renises that strn enaement with the reulatr an key stakehlers is ritial in ensurin a sitive leay ne eratins have ease. Tailins Manaement Sayna has ate inustry est ratie fr the safe an resnsile manaement f its tailins strae failities. The evelment f the eratins, Maintenane an Surveillane (MS) Manual aims t imlement site-seifi systems fr resnsile tailins manaement an enale tailins enineerin an manaement riniles t e alie nsistently. Water Manaement Water use in re ressin at NAL is 100% reyle. The water use is ume frm the tailins n, with any surlus water at the en f the treatment ress returne t the same n fr reuse. N fresh water is intrue int the treatment ress at NAL. Envirnmental Leaershi ver the ast year, Sayna has emnstrate envirnmental leaershi n an iniviual an lletive level. Sayna has ate numerus liies t etter frmalise its raties an ensure effetive envirnmental manaement an rtetin. Sayna's envirnmental rert ar is ase n eiht rtls estalishe y the Minin Assiatin f anaa fr the TSM initiative. These rtls uie Sayna in evelin manaement systems an mlyin with varius reuirements t meet the mmitments in the TSM uiin riniles. Atins an Key Fus Areas Sme f the key atins unertaken y Sayna ver the ast year inlue: arn Seuestratin Prjet Sayna is llaratin with the ruement frestier ératif Aitii an the érative e sliarité e Pikan t reue its arn ftrint. In 2023, mre than 38,000 trees have een lante in Villemntel, in Aitii, t ffset arn emissins frm ur eratins ver the ast tw years. This arn seuestratin rjet is als an elial enhanement initiative, rimarily ue t iversifie lantin fr the real frest. Envirnmental Innvatin Prjet Sayna has initiate a rjet in artnershi with Ram, the Université u uée en Aitii-Témisaminue (UAT) an the Institut e reherhe en ilie véétale e Mntréal t reate a filterin lantatin f fast-rwin little tree willws. The willws, whih will e sujete t reise irriatin f effluents usin the innvative Evalant tehnly, will allw fr the revery an reutin f the vlume f minin water ishare int the envirnment frm NAL, while reatin imass that an e use in the restratin an rehailitatin ress. ther key fus areas fr Sayna inlue: – – – – – – – – ntinuatin f aseline stuies in relatin t the Envirnmental an Sial Imat Assessment (ESIA) fr Mlan; evelment f reenhuse as (H) emissins reutin stratey fr NAL; evelment f run an surfae water mnitrin rram fr NAL; evelment f rjet exeutin an elivery hilshy fr Mlan, inrratin existin est raties an tehnlies in relatin t mine evelment; enhanement f tailins manaement an emereny reareness system fr NAL; estalishment f iiversity nservatin lan fr NAL; rressin f BAPE assessment fr Authier; rressin f imat assessment an nsultatin ress fr Authier an Mlan. Sayona | Annual Report 2023 39 Sustainability Social Responsibility Sayna is mmitte t makin a meaninful ntriutin t ele's lives y reatin lastin sial, envirnmental an enmi value. We listen t ur stakehlers an wrk tether t reate share value. ur Relatinshis with First Natins The surt an trust f First Natins ele is ritial t the sustainaility f ur usiness. ver the ast year, Sayna has ntinue t strenthen its relatinshis with First Natins ele ase n transareny an mutual llaratin. Sayna lans its enaements with First Natins ele well in avane t ensure their views are inrrate int rjet lans. This allws Sayna t at as a true artner. These nstrutive, resetful an en isussins are entre arun evelin sustainale artnershis that rmte emlyment rtunities an eliver enmi enefits fr lal mmunities. As art f this ress, Sayna is lannin t initiate several rjets t eliver enefits t the ree mmunities f ujé-Buumu an Mistissini. Sayna is mmitte t uilin aaility y inluin First Natins ele in all resses. The many atively seeks t reruit emlyees frm Inienus mmunities, an rmtes usinesses wh artner with Inienus enterrises. ur Relatinshis with Hst mmunities Sayna seeks t estalish meaninful ln-term relatinshis whih reset lal ultures an reate lastin enefits. The many enaes reularly an transarently aut umin ativities, therey allwin the mmunity t e mre atively invlve in its rjets. Sayna als wrks with mmunities t ientify hw it an imrve its minin rjets, an whih transfrmative rjets an e evele tether t reate a ru leay fr lal mmunities. In Setemer 2022, Sayna visite the hst mmunities near its rjets in Aitii-Témisaminue, inluin the muniialities f Ams, Barraute, La rne, Lafre, La Mtte, Mffet, Preissa, Saint- Mar-e-Fiuery an Saint-Mathieu-'Harriana. The en huse events, whih were welme y the mmunities, were an rtunity t hear a variety f ersetives an reeive nstrutive feeak frm lal resients. They als rvie an rtunity fr attenees frm Sayna an the lal mmunity t isuss ways t imrve the rjets. In 4 FY23, further meetins were hel t isuss ways t -reate an timise the rjets in the rein. 40 Operating and Financial Review Governance Financial Report Additional Information Mnitrin mmittees Sayna has estalishe mnitrin mmittees whih allw lal mmunity exetatins, nerns an suestins t e hear, therey enalin ur rjets t fit int their envirnment mre seamlessly. The isussins hel thruh the mnitrin mmittees als enale lal knwlee t e inlue in the rjet's esin an evelment s that it an e etter aate t the lal ntext. The jetives f the mnitrin mmittees are: 70.9Mt @ 1.5% Li O2 1) isuss the rress f the rjet an ativities relate t site eratins; 2) Estalish en an transarent ialue etween Sayna an mnitrin mmittee memers; 3) Prmte the sharin f lal knwlee an infrmatin as well as sientifi knwlee amn lal atrs, the many an external exerts; 4) Enurae mmuniatin f any new nerns serve in the area an, where arriate, rvie avie n tential next stes; 5) Maximise the tanile enefits f the rjet fr the mmunity, enurae the artiiatin f lal usinesses, an ntriute t the reatin f Sayna's sial mmitment rram. The Nrth Amerian Lithium Mnitrin mmittee was initiate t mly with the Minin At, while the Authier Lithium Mnitrin mmittee was estalishe in avane f the rjet, withut any leal liatin t s. In late 2022, memers f the Authier Lithium an Nrth Amerian Lithium Mnitrin mmittees eie t jin fres t ain alinment n varius issues that affete th mmittees. mmittee memers have een ket areast n the rress f Sayna's rjets thruh a series f meetins an resentatins. T ate, isussins have vere a rane f tis inluin: – – – – – – – – – – enefits f auirin NAL an merin with the Authier Lithium Prjet; atin lan t eme the sulier f hie t inustry in Nrth Ameria; urrent an future stes fr restart f eratins at NAL; amenments t e tale fr the Authier Lithium Prjet; BAPE hearin fr the Authier Lithium Prjet; envirnmental urain; husin issues; ermit mliane; sustainale evelment; nin laur reuirements. Sayona | Annual Report 2023 41 Sustainability 42 nstant Presene urin the year, Sayna was atively invlve in numerus events thruhut uee an ntari in anaa as well as attenin varius nferenes an ther inustry events in Nrth Ameria, Eure an Asia Paifi reins. These events have een imrtant fr Sayna t share its rjets, shwase its exertise, meet with key inustry fiures, an netwrk with rsetive emlyees an usiness artners. They have als hele t uil strn relatinshis with key stakehlers invlve in evelin innvative an sustainale tehnlies an slutins fr the minin inustry. Finanial ntriutins Sayna has evele a natin an Snsrshi Pliy whih utlines the unerlyin riniles fr finanial ntriutins. The many aims t artiiate in imatful rjets that are a sure f rie fr its hst mmunities. We als aim t ntriute t the sustainale evelment f the mmunities near ur eratins, as well as rjets that enefit Inienus mmunities. Sayna's jetives in rviin natins an snsrshis are: – – – – rvie finanial surt t ranisatins whse rjets alin with ur values; ntriute t the si-enmi evelment f lal an neihurin mmunities; remain aline an mmitte t the nees f lal an First Natins mmunities; emnstrate ur mmitment t e a rrate itizen. Investin in Future eneratins Thruhut the year, Sayna hste stuents an interns t teah them aut the minin inustry an allw them t ain ratial exeriene in the fiel. Atins an Key Fus Areas Sme f the key atins unertaken y Sayna ver the ast year inlue: – – ntinue surt f mité Mikis, a mmittee eiate t the reservatin f traitinal raftsmanshi in the mmunity f Aitiiwinni; snsrshi f the Pikan an La Simn wwws. ther key fus areas fr Sayna inlue: – – ntinue nsultatin an llaratin with mnitrin mmittees; frmatin f enmi evelment mmittees with the mmunities f Aitiiwinni, La Simn, Ln Pint First Natin an the ree Natin f Mistissini t evel ur artnershis. ́ Operating and Financial Review Governance Financial Report Additional Information Enmi enefits in ur hst mmunities We are mmitte t reatin value fr all stakehlers. With the restart f eratins at NAL an avanement f ativity n the Mlan Lithium Prjet, Sayna is fast emin a truste artner an emlyer f hie in the Aitii-Témisaminue an Eeyu Isthee James Bay reins. By surtin an rivin lal enmi evelment, the many is ensurin these reins rea the enmi enefits assiate with ur eratins. Thanks t ur Lal Purhasin Pliy, whih favurs s an servies frm ranisatins an usinesses near its eratins, Sayna has injete a mine $266.9 millin int the lal enmies in the Aitii- Témisaminue an Eeyu Isthee James Bay reins ver the ast year. This reresents a nsierale inrease fr usinesses in these reins mare t the revius year. Sayona | Annual Report 2023 43 44 Operating and Financial Review Governance Financial Report Additional Information Governance Board of Directors Executive Leadership Team Directors’ Report Remuneration Report Auditor’s Independence Declaration 46 48 49 53 61 Sayona | Annual Report 2023 45 Board of Directors Mr James Brown Executive Director and Interim Chief Executive Officer Mr Allan Buckler Non-Executive Director Ae 60 Latin Sinare Ae 76 Latin Australia Term f ffie Mr Brwn has serve as a Nn-Exeutive iretr sine 12 Auust 2013. He was ainte as Exeutive iretr an Interim hief Exeutive ffier n 27 Auust 2023. ualifiatins Mr Brwn hls a rauate ilma in Minin frm University f Ballarat an is a rauate f the Australian Institute f many iretrs. Exeriene Mr Brwn is a senir exeutive with ver 40 years' exeriene in the minin inustry in Australia, Unite States, Afria an Innesia, inluin the last 14 years as Manain iretr f Mrella rratin Limite. Mr Brwn has suessfully sure, evele an erate numerus key lal rjets with a fus n lithium an attery materials. He has an extensive lal investment netwrk t unerin the aital reuirements fr rjet investment an evelment. urrent iretrshis in ther Liste Entities Manain iretr – Mrella rratin Limite Nn-Exeutive iretr – reenwin Resures Limite ther iretrshis Nil Frmer iretrshis in the last 3 years Nil Term f ffie Mr Bukler was ainte as a Nn-Exeutive iretr n 5 Auust 2013. ualifiatins Mr Bukler hls a ertifiate in Mine Surveyin an Minin, First lass Mine Manaers ertifiate an Mine Surveyr ertifiate frm the ueenslan vernment's eartment f Mines. Exeriene Mr Bukler is a senir exeutive with ver 55 years' exeriene in the minin inustry an has een iretly resnsile fr the mmerialisatin f several rjets frm resure ientifiatin thruh t rutin in Australia an Innesia. urrent iretrshis in ther Liste Entities Nn-Exeutive iretr – Mrella rratin Limite ther iretrshis Nil Frmer iretrshis in the last 3 years Nn-Exeutive iretr – Interra Resures Limite 46 Operating and Financial Review Governance Financial Report Additional Information Mr Paul Crawford Executive Director and Chief Financial Officer Mr Philip Lucas Non-Executive Director Ae 66 Latin Australia Ae 56 Latin Australia Term f ffie Mr rawfr was ainte as a iretr n 10 Marh 2000. ualifiatins Mr rawfr hls a Bahelr f Business frm ueenslan University f Tehnly an is a ertifie Pratisin Auntant (PA). He als hls a rauate ilma in Business Law frm University f Suthern ueenslan, rauate ilma in many Seretarial Pratie frm vernane Institute f Australia an Master f Finanial Manaement frm entral ueenslan University. Exeriene Mr rawfr has ver 45 years f mmerial exeriene, inluin varius tehnial an manaement rles within the minerals, al an etrleum inustries. In 2001, Mr rawfr estalishe his wn rrate nsultany firm, rviin auntin, rrate vernane, usiness avisry an mmerial manaement servies. Mr rawfr was ainte as many Seretary in 2012 an has hel the sitin f hief Finanial ffier sine 2018. urrent iretrshis in ther Liste Entities Nil ther iretrshis Nil Frmer iretrshis in the last 3 years Nil Term f ffie Mr Luas was ainte as a Nn-Exeutive iretr n 27 Auust 2023. ualifiatins Mr Luas hls a Bahelr f Laws an Juris tr frm University f Western Australia. Exeriene Mr Luas is Partner an hairman at utiue rrate an resures law firm, Allin Partners. He has extensive knwlee f the Australian rrate an resures setrs. He als rvies avie reminantly in the areas f uli many merers an auisitins, euity aital markets, rrate vernane an rrate law. urrent iretrshis in ther Liste Entities hair – hilwa Minerals Limite ther iretrshis Nil Frmer iretrshis in the last 3 years Nil Sayona | Annual Report 2023 47 Executive Leadership Team Mr James Brown Executive Director and Interim Chief Executive Officer Mr Paul Crawford Executive Director and Chief Financial Officer Mr Guy Belleau Chief Executive Sayona Canada Officer, Ae 60 Latin Sinare Ae 66 Latin Australia Ae 55 Latin anaa ualifiatins Mr Brwn hls a rauate ilma in Minin frm University f Ballarat an is a rauate f the Australian Institute f many iretrs. Exeriene Mr Brwn is a senir exeutive with ver 40 years' exeriene in the minin inustry in Australia, Unite States, Afria an Innesia, inluin the last 14 years as Manain iretr f Mrella rratin Limite. Mr Brwn has suessfully sure, evele an erate numerus key lal rjets with a fus n lithium an attery materials. He has an extensive lal investment netwrk t unerin the aital reuirements fr rjet investment an evelment. ualifiatins Mr rawfr hls a Bahelr f Business frm ueenslan University f Tehnly an is a ertifie Pratisin Auntant (PA). He als hls a rauate ilma in Business Law frm University f Suthern ueenslan, rauate ilma in many Seretarial Pratie frm vernane Institute f Australia an Master f Finanial Manaement frm entral ueenslan University. Exeriene Mr rawfr has ver 45 years f mmerial exeriene, inluin varius tehnial an manaement rles within the minerals, al an etrleum inustries. In 2001, Mr rawfr estalishe his wn rrate nsultany firm, rviin auntin, rrate vernane, usiness avisry an mmerial manaement servies. Mr rawfr was ainte as many Seretary in 2012 an has hel the sitin f hief Finanial ffier sine 2018. ualifiatins Mr Belleau hls a Bahelr f Enineerin frm Laval University. Exeriene Mr Belleau was ainte t the rle f hief Exeutive ffier, Sayna anaa in January 2023, assumin resnsiility fr all eratinal an exlratin ativities in anaa. Mr Belleau is a senir exeutive with ver 30 years' exeriene in the minin inustry, reminantly in sme f the larest minin manies in uée an anaa. Prir t jinin Sayna, Mr Belleau hel the sitins f eratins Manaer fr ArelrMittal Mines anaa, eneral Manaer f Minin fr Fal Resures an eneral Manaer f Minin fr lr's Élénre mine, where he versaw every stae f mine nstrutin an eratin. Mr Belleau als hel the sitin f hair f the Natinal Minin Institute f uée (INM) frm 2018 t 2022. 48 Operating and Financial Review Governance Financial Report Additional Information Directors’ Report Your Directors present their report on Sayona Mining Limited ("the Company") and its controlled entities (the "Consolidated Group" or "Group") for the year ended 30 June 2023. ongoing identification, evaluation and development of its portfolio of mineral exploration assets in Australia and Canada, predominantly focusing on lithium. The report is prepared in accordance with the requirements of the Corporations Act, with the following information forming part of this report: During the year, the Group completed the refurbishment, upgrade and restart of operations at NAL in conjunction with its strategic partner, Piedmont Lithium Québec Holdings Inc. – – – – – – Operating and Financial Review on pages 8 to 43; Biographical Information on pages 46 to 48; Remuneration Report on pages 53 to 60; Auditor’s Independence Declaration on page 61; Financial Report on pages 62 to 102; and Additional Information on pages 104 to 141. Directors The following persons held office as a Director of Sayona Mining Limited during the financial year and up to the date of this report, unless otherwise stated: Mr James Brown Appointed 12 August 2013 (1) Mr Allan Buckler Appointed 5 August 2013 Mr Paul Crawford Appointed 10 March 2000 Mr Philip Lucas Appointed 27 August 2023 Mr Brett Lynch Appointed 1 July 2019; resigned 27 August 2023 (2) (1) (2) Mr Brown served as a Non-Executive Director until 26 August 2023. He was appointed as Executive Director and Interim Chief Executive Officer on 27 August 2023. Mr Lynch resigned as Managing Director and Chief Executive Officer on 27 August 2023. Further information on the Directors’ qualifications, experience and other directorships are set out in this report on pages 46 to 47. Meetings of Directors During the year, there were a total of 14 meetings of the full Board of Directors. The number of meetings attended by each Director were: Director J Brown A Buckler P Crawford (3) P Lucas B Lynch Board Meetings Eligible (1) Attended (2) 14 14 14 - 14 14 14 14 - 14 (1) (2) (3) Number of meetings held during the year while the Director was a member of the Board. Number of meetings attended during the year while the Director was a member of the Board. Mr Lucas was appointed as a Non-Executive Director on 27 August 2023. The Group did not have an audit committee in place at the date of this report. At present, the Non-Executive Directors have assumed the responsibilities of the audit committee. The Board is currently reviewing its corporate governance practices and will establish key governance committees as part of this process. Principal Activities The principal activities of the Group during the year were lithium mining and processing at North American Lithium (NAL) and The restart of operations was completed on time, culminating in first spodumene concentrate production in March 2023 as part of the commissioning process. The first shipment of 19,200 dry metric tonnes of concentrate took place in August 2023. There were no other significant changes in the Group’s principal activities during the year. Significant Changes in the State of Affairs On 5 August 2022, the Group announced an agreement with Acuity Capital to increase the At-the-Market Subscription Agreement (ATM) facility limit from $50 million to $200 million and extend the expiry date to 31 July 2025. The remaining standby equity capital available under the ATM is $193.6 million. Under the agreement, Sayona issued a further 155 million shares in November 2022 as collateral against the facility, bringing the total security held by Acuity Capital to 250 million shares. These shares were issued at no cost and are similar to treasury shares. On 2 September 2022, the S&P Dow Jones Indices announced the September 2022 quarterly rebalance of the S&P/ASX indices, resulting in Sayona Mining Limited being included in the S&P/ASX 200 Index prior to the market opening on 19 September 2022. On 14 November 2022, the Group announced an agreement with Consolidated Lithium Metals Inc. (CLM) for NAL to acquire a 9.99% interest in CLM for C$1.5 million. As part of the agreement, NAL acquired 20 claims adjacent to the NAL operation with a further 28 claims part of the Vallée Lithium Project, subject to an earn-in agreement. On 17 November 2022, the Group announced an agreement with Troilus Gold Corporation to acquire 1,824 claims located near the Moblan Lithium Project for a purchase consideration of $44.5 million. Pursuant to this agreement, the Group issued 184,331,797 fully paid ordinary shares to Troilus Gold Corporation to settle the transaction. The Group also acquired a 9.26% interest in Troilus Gold Corporation. On 7 March 2023, the Group entered into a subscription agreement with PearTree Securities Inc. for the issuance of 174,459,177 fully paid ordinary shares at an issue price of $0.315 per share for aggregate gross proceeds of $54.9 million using the flow-through- share (FTS) provisions under Canadian tax law. The funds from the placement will be used primarily to accelerate exploration efforts at NAL and Moblan. On 5 June 2023, the Group completed the first tranche of a $200 million placement to institutional, professional and sophisticated investors, resulting in the issuance of 940,384,891 fully paid ordinary shares at an issue price of $0.18 per share for aggregate gross proceeds of $169.3 million. The second tranche totalling $30.7 million was completed on 19 July 2023. There were no other significant changes in the Group’s state of affairs during the year. OPERATING AND FINANCIAL REVIEW Operating Review The Group’s operations during the year ended 30 June 2023 have been focused on the development of its lithium assets in Québec and working to realise value from its lithium and gold tenements in Western Australia. The Operating and Financial Review includes, Sayona | Annual Report 2023 49 Directors’ Report where possible, likely developments and expected results from the Group’s operations in future financial years. QUÉBEC, CANADA North American Lithium (NAL) During the year, Sayona’s primary focus was the restart of spodumene concentrate production at NAL. The restart commenced on time in Q3 FY23 and culminated in the first spodumene concentrate production in March 2023 as part of the commissioning process. The first shipment of 19,200 dry metric tonnes of concentrate took place in August 2023, subsequent to period end. The first full quarter of operations was achieved in Q4 FY23. The average spodumene concentrate grade achieved was in line with targeted grades, with all key spodumene concentrate parameters in line with offtake specifications. For the full financial year, NAL recorded 33,120 tonnes of spodumene concentrate production. The current Life of Mine (LOM) has been estimated at 20 years, however Sayona is advancing a 50,000 metre drilling program for NAL and the adjacent Vallée Lithium Project to identify additional resources. The program commenced in Q4 FY23. At 30 June 2023, 31 holes (8,572 metres) had been drilled as part of Phase 1 of the program. NAL Definitive Feasibility Study (DFS) In April 2023, Sayona announced a DFS combining the NAL operation and Authier Lithium Project. The pre-tax net present value (NPV) of the project was estimated at $2.2 billion (8% discount rate), representing a significant increase from the pre-tax NPV of $1 billion disclosed in the pre-feasibility study. The operation is expected to generate estimated total net revenue of $7.6 billion with an EBITDA of $3.7 billion, based on life-of-mine annual average concentrate production of 190,000 tonnes, supporting an after-tax Internal Rate of Return of 2,545%. This clearly demonstrates the Abitibi-Témiscamingue lithium hub’s long‐ term financial and technical viability. NAL Preliminary Carbonate Technical Study In June 2023, Sayona announced the results of a preliminary carbonate technical study for NAL, confirming the benefits of moving into downstream processing. Study highlights included an estimated pre‐tax NPV (8% discount) of $3.2 billion and pre‐tax internal rate of return of 60%, with the project expected to generate an estimated EBITDA of $7.5 billion over the 16‐year life of the carbonate plant. The pre-tax NPV of fully integrated downstream operations at NAL is now estimated at $5.4 billion, including the NAL DFS. Sayona and Piedmont will work with technical advisers to undertake a further trade-off study of lithium carbonate versus lithium hydroxide production at NAL, with a definitive technical study to follow for release in 2024. Authier Lithium Project Sayona continues to advance regulatory approvals for the project. With the commissioning of the NAL facility, the approval will be based on a much smaller environmental footprint, with no requirement for a concentrator on-site. ‘BAPE’ In November 2022, Sayona submitted the Authier project for environmental impact assessment and review under the Québec Government’s (Bureau d’audiences publiques sur l’environnement) process, demonstrating the Group’s commitment to transparency and stakeholder engagement. The request was accepted by the Québec Government in February 2023. A revised Environmental and Social Impact Assessment for the project will be produced by December 2023. 50 Tansim Lithium Project Sayona is focused on ensuring the project generates maximum benefits for all local stakeholders, including First Nations people, together with minimising any environmental impacts. No work was carried out at Tansim during the period as activities focused on NAL and Moblan. Vallée Lithium Project In November 2022, Sayona announced a strategic acquisition and earn‐in between NAL and Consolidated Lithium Metals Inc. at CLM’s Vallée Lithium Project. The acquisition and earn-in by NAL comprised 48 claims spanning approximately 1,997 hectares, located adjacent to the NAL operation. Key aspects of the transaction include the acquisition of 20 claims outright and the right to earn up to a 51% stake in an additional 28 claims, based on spending and funding milestones. The 20 claims acquired outright span 755 hectares, providing an immediate extension to the NAL operating area and allowing for potential future infrastructure expansion at the NAL mine and its processing facility. Pegmatite targets are located close to and along strike from the NAL ore body. The Group also acquired a 9.99% interest in CLM for approximately C$1.5 million. In May 2023, a drilling program commenced over the Vallée Lithium Project and adjacent NAL claims. Of the 50,000 metres of planned drilling, approximately 15,000 metres relates to the Vallée Lithium Project claims. Moblan Lithium Project During the year, Sayona announced a significant resource upgrade for the Moblan Lithium Project with an initial JORC Mineral Resource estimate, including a maiden resource for the South Pegmatite discovery. Sayona now estimates a total JORC Measured, Indicated and Inferred Resource of 70.9 million tonnes at 1.15% Li2O (0.25% Li2O cut‐off grade in the sensitivity analysis), representing one of North America’s single largest lithium resources. This estimate includes higher grade tonnage opportunities with a Measured, Indicated and Inferred Resource of 51.4 million tonnes at 1.31% Li2O (0.55% Li2O cut-off grade in the sensitivity analysis). Sayona aims to further enhance the size and grade of this resource through additional drilling, with a total of 60,000 metres of drilling planned in what is likely to be one of the largest single drilling programs in Québec for 2023. At 30 June 2023, a total of 163 holes totalling 33,757 metres had been drilled. Following the announcement of initial high grade drilling results at Moblan in July 2023, subsequent to period end, Sayona will proceed directly to a DFS, expected to be released by the end of 2023. The study will examine the development of a mine and concentrator north of Chibougamau, near the Route du Nord in Cree Mistissini territory, with the Moblan Lithium Project serving as the centre of the Eeyou Istchee James Bay Hub, including the Lac Albert Lithium Project. Lac Albert Lithium Project In January 2022, Sayona announced the acquisition of 121 new claims in the vicinity of Moblan known as the Lac Albert Lithium Project. Located 3.5km west of the Moblan Lithium Project, in the same proven lithium mining province, the new claims span 6,592 hectares and will be assessed for lithium pegmatite occurrences. These claims are separate to the Moblan Lithium Project. No activities were undertaken at the Lac Albert Lithium Project during the period. Operating and Financial Review Governance Financial Report Additional Information Directors’ Report Troilus Claims In November 2022, Sayona announced the acquisition of a 100% interest in 1,824 claims from Troilus Gold Corporation for approximately $44.5 million. These claims were acquired through an issue of 184,331,797 fully paid ordinary shares in Sayona Mining Limited. At 30 June 2023, the Group’s consolidated financial position comprises total assets of $1,009.6 million (2022: $661.2 million), total liabilities of $124.8 million (2022: $100.5 million) and net assets of $884.8 million (2022: $560.6 million). The Group reported cash and cash equivalents of $211.1 million (2022: $184.6 million) as at 30 June 2023. The Group also acquired a 9.26% equity interest in Troilus Gold Corporation by subscribing for 20.4 million shares at C$0.49 per share. These claims are separate to the Moblan Lithium Project. No activities were undertaken during the period. WESTERN AUSTRALIA, AUSTRALIA LITHIUM EXPLORATION Morella Lithium Joint Venture Project (Morella 51% / Sayona 49%) Morella Corporation Limited (ASX: 1MC) earned a 51% stake in the joint venture, having satisfied its requirements under the Earn-in Agreement by incurring expenditure of $1.5 million on exploration within three years. During the period, a 35-hole drilling program for 2,200 metres was undertaken at the Mallina tenement over the Discovery, Area C and Eastern Pegmatite No. 2 and 3 prospect areas. Subsequent to the end of FY23, Morella announced that drilling results had identified new areas of mineralisation and extensions to existing mineralised zones. The nature of the numerous pegmatite bodies identified within the Mallina project suggests the strong possibility of additional lithium discoveries beyond the currently explored area. Planned future work includes additional drilling to further develop the identified mineralisation, as well as additional geochemical and geophysical surface techniques. Tabba Tabba Project Field work and heritage surveying has advanced drill planning over targets in the south of the lease and southern strike extension to the Tabba Tantalum Mine pegmatite corridor. Drilling is planned to test for potential spodumene rich zonation to the south of the mined tantalum rich pegmatite system. GOLD EXPLORATION Mt Dove Project A heritage survey was completed during the year over areas where a 3,500 metre air-core / reverse circulation drill program has been planned to test magnetic features and structural targets for bedrock gold anomalism. Drilling activity will proceed once the final survey report has been delivered. The Mt Dove Project is proximal to De Grey Mining’s Hemi discovery. Deep Well Project Infill soil sample results have confirmed and extended encouraging results in the T5 area of the tenement. Further work is planned to allow targeting for follow up air-core drilling of the geochemical anomalies, as well as further drill testing of magnetic targets within the greater Deep Well lease. Sayona holds 100% of the lithium rights within Deep Well and exploration is proceeding with an awareness of the lithium potential of the project area. Financial Review The Group’s consolidated loss after income tax for the year ended 30 June 2023 was $12.9 million (2022: $73.8 million profit). The operating result for the year ended 30 June 2022 included a gain on acquisition of North American Lithium of $101.7 million. The Group has various funding options available including the $200 million ATM facility with Acuity Capital. The Group is also constantly exploring alternative funding options including, but not limited to, production offtake arrangements, debt facilities, equity placements, joint arrangements with external partners, farm-out of interests in exploration tenements or the sale of mineral exploration assets where value has been created through exploration activity. The Directors have reasonable grounds to believe the Group is in a strong financial position to grow its current operations. Dividends No dividends were declared or paid during the financial year. Significant Events After Reporting Date On 19 July 2023, the Group completed the second tranche of a $200 million placement to institutional, professional and sophisticated investors, resulting in the issuance of 170,726,221 fully paid ordinary shares at an issue price of $0.18 per share for aggregate gross proceeds of $30.7 million. On 28 August 2023, the Group announced changes to the Board of Directors following the resignation of Mr Brett Lynch as Managing Director and Chief Executive Officer. To enable a smooth transition to new leadership, Mr James Brown was appointed as Executive Director and Interim Chief Executive Officer, effective 27 August 2023. In addition, Mr Philip Lucas was appointed as a Non-Executive Director, effective 27 August 2023. Mr Lucas is an experienced corporate lawyer with a particular focus on equity capital markets, mergers and acquisitions, corporate governance and Australian Securities Exchange regulations and compliance. Mr Lucas is currently Partner and Chair at boutique corporate and resources law firm, Allion Partners and serves as Chair of Chilwa Minerals Limited. On 6 September 2023, the Group announced the receipt of cash proceeds from the inaugural shipment of spodumene concentrate from its North American Lithium operation in Québec, Canada. The initial cash payment marked an important milestone in Sayona’s evolution from a developer into a leading North American lithium producer. No other matters or circumstances have arisen since the end of the financial year that have significantly affected or may significantly affect the operations, results of operations or state of affairs of the Group in subsequent financial years. External Factors and Risks Affecting the Group’s Results The Group has robust risk management processes and internal compliance and control systems in place to address material business risks. Notwithstanding, the following risks may affect the Group’s ability to achieve its objectives: – – – – global economic uncertainty and liquidity negatively impacting the market for lithium; negative commodity price variations and volatility; heightened political, social and economic expectations in respect of climate change and the transition to a low- carbon economy; political risks and actions by governments and authorities including changes in legislation, regulation and policy; – major external events or natural disasters; Sayona | Annual Report 2023 51 Directors’ Report – – – – – – delays or refusal of relevant approvals to conduct proposed operations; inability to deliver safe, stable and predictable operational performance; inability to secure supply of logistics chains and critical goods and services; exploration and evaluation activity not achieving the expected or desired results; inflationary impacts and fluctuations; and inability to raise additional funds in the future. foreign exchange rate Directors Interest in Shares and Equity Rights At the date of this report, the interests of the Directors in the ordinary shares and equity rights of the Company are as follows: Director J Brown A Buckler P Crawford P Lucas (2) Ordinary shares 10,757,094 112,589,051 171,341,303 - Equity (1) rights - - 10,000,000 - (1) (2) Equity rights relate to equity awards or options which have been granted. Equity rights for Mr Crawford have vested due to performance conditions being achieved and, subject to being exercised, will convert into ordinary shares. No equity rights over the ordinary shares of the Company are held by Non-Executive Directors at the date of this report. wilful breach of duty in relation to the Group. The contracts include a prohibition on disclosure of the premium paid and nature of the liabilities covered under the policy. Indemnification of Auditors The Group has not given an indemnity or entered into any agreement to indemnify, or paid or agreed to pay insurance premiums in respect of any person who is or has been an auditor of the Group or a related body corporate during the year and up to the date of this report. Corporate Governance The Group’s Corporate Governance Statement is available at https://sayonamining.com.au/corporate-governance/. Auditor Independence The Group’s auditor has provided an independence declaration in accordance with the Corporations Act, which is set out on page 61 and forms part of this report. Non-Audit Services The Group’s auditor did not undertake any non-audit services during the current or previous financial year. Proceedings on behalf of Sayona Mining Limited No person has applied for leave of Court to bring proceedings on behalf of the Group or intervene in any proceedings to which the Group is a party for the purpose of taking responsibility on behalf of the Group for all or any part of those proceedings. The Group was not a party to any such proceedings during the year. The total number of equity rights over the ordinary shares of the Company as at 30 June 2023 is set out in Note 29 to the financial statements. Environmental Regulation and Performance Sayona seeks to be compliant with all applicable environmental laws and regulations relevant to its operations. At the date of this report, the total number of equity rights over the ordinary shares of the Company are as follows: Number of equity rights Exercise price Expiry / vesting date Equity awards Performance rights (1) 13,454,794 N/A Various Options Equity-settled services (2) 2,234,482 $0.1825 28-Nov-25 Performance rights (3) 10,000,000 $0.1500 17-Jul-24 (1) (2) (3) Performance rights relate to equity awards granted to employees for nil consideration, subject to performance conditions being met. Refer to Note 29 to the financial statements for further detail on the outstanding equity awards. Equity-settled services relate to options granted to Jett Capital Advisors, LLC in respect of corporate advisory services undertaken for the Group. Performance rights relate to options granted to Mr Paul Crawford, as approved by shareholders at the Extraordinary General Meeting on 17 July 2023. All rights have vested due to performance conditions being achieved and, subject to being exercised, will convert into ordinary shares. Equity right holders do not have any right to participate in any issue of shares or other interests of the Group or any other entity. Company Secretary Mr Paul Crawford was appointed to the position of Company Secretary on 22 August 2012. Further information on Mr Crawford’s qualifications and experience is set out on page 47. Indemnification of Directors During the year, the Group paid insurance premiums to indemnify each of the Directors against liabilities incurred in defending any legal proceedings arising as a result of work performed in their capacity as Director of the Group, other than conduct involving a 52 The Group’s operations are subject to environmental regulation under the law in Australia and Canada. The Directors monitor the Group’s compliance with environmental regulation under law in relation to its exploration, mining, and processing activities. In addition, the Group is presently developing comprehensive ESG policies and guidelines to ensure that environmental sustainability is a key factor in managing its operations. The Group holds all necessary approvals to undertake mining, processing and construction activities at its North American Lithium operation. Technical studies prepared in relation to the restart of operations at NAL and development of Moblan provide Directors with information and technical details in relation to the environmental to mining and manufacturing operations. regulations as they apply In addition, the Authier Lithium Project is subject to review procedures under the BAPE (Bureau d'audiences publiques sur l'environnement) as the Group seeks permitting approval to develop and operate a new mine. The Moblan Lithium Project will be evaluated by the Environmental and Social Impact Review Committee (COMEX) as the Group seeks to obtain environmental permits required to develop a new mine. The Directors are aware of non-compliance currently under investigation in Canada. The outcome is unknown up to the date of this report. Rounding of Amounts Sayona Mining Limited is an entity to which Australian Securities and Investments Commission Corporations (Rounding in Financial /Directors’ Reports) Instrument 2016/191) applies. Amounts in this Directors’ Report and financial statements have been rounded to the nearest thousand dollars in accordance with ASIC Instrument 2016/191, unless otherwise stated. Instrument 2016/191 (ASIC Remuneration Report The Board is pleased to present the Remuneration Report for the year ended 30 June 2023 (FY23). Our Performance the transformative year Sayona enjoyed a commencement of spodumene (lithium) concentrate production at the North American Lithium (NAL) operation marking an important milestone in the Group’s evolution from a developer into a producer. in FY23, with The first shipment of spodumene concentrate took place in August 2023, subsequent to period end. Consequently, Sayona is well positioned to generate additional cash flow as NAL ramps up production. A Definitive Feasibility Study (DFS) for the combined NAL and Authier Lithium Project was also completed during the year, confirming a pre-tax net present value (NPV) of $2.2 billion for the project, representing a significant increase from the pre-tax NPV of $1 billion disclosed in the pre-feasibility study. A preliminary technical study for lithium carbonate production at NAL showed an estimated standalone pre-tax NPV of $3.2 billion, with the combined NAL pre-tax NPV of fully integrated downstream operations estimated to exceed $5 billion. In the Eeyou Istchee James Bay Hub, Sayona’s Moblan Lithium Project saw a significant increase in its estimated mineral resource following extensive drilling. The JORC Measured, Indicated and Inferred Resource of 51.4 million tonnes @ 1.31% Li2O (0.55% Li2O in the sensitivity analysis) represents one of North America’s single largest lithium resources. Meanwhile, in Western Australia, exploration activity progressed over tenements prospective for gold and lithium in the Pilbara region, including the joint venture project with Morella Corporation Limited. Executive Remuneration From its origins as a mineral explorer, Sayona’s executive remuneration has been cash conservative and low relative to peers. In FY23, as cash-generating projects neared completion and the business continued its progress towards becoming a leading North American lithium producer, the Group expanded its executive leadership team and increased executive salaries to ensure better internal and external equity. Salaries for the Managing Director and Chief Executive Officer (CEO) and Chief Financial Officer (CFO) were increased by 109% and 22% respectively, although their salaries are still below market median levels. Recent executive appointments, including Mr Guy Belleau as Chief Executive Officer, Sayona Canada (CEO, Canada) on 1 January 2023, have more market competitive remuneration packages in place. Short-term incentives (STI) have been designed to reward executives and employees for achievement of performance goals that are aligned to the Group’s near-term objectives. In FY23, STI outcomes were determined by reference to four measures deemed critical in transitioning Sayona to the next phase of growth. These performance measures were based on delivery of safe and reliable operations, achievement of key project milestones and completion of key strategic initiatives. In FY23, all STI performance targets were met or exceeded, resulting in a maximum STI of 100% being awarded to executives. Given the need to transition to a more market competitive remuneration framework, the Board approved to pay the STI in cash. No discretion was warranted as formulaic STI results were consistent with market expectations and disclosures, and Total Shareholder Return (TSR) increased by 17% over the performance period despite a decline in lithium prices from the start of the financial year. Operating and Financial Review Governance Financial Report Additional Information No long-term incentives (LTI) or other equity grants were made to Executive Directors in FY23. The final tranche of the equity grant to the CEO, which was approved by shareholders in November 2019 and contingent on share price growth targets over three years, was in November 2022. On 17 July 2023, issued and vested shareholders approved equity grants to the CEO and CFO in respect of past performance. As performance related to current and prior service periods, the value of these equity grants has been disclosed in the remuneration tables in this report. Non-Executive Director Remuneration Board fees were reviewed and benchmarked against industry and ASX peer data, taking into consideration the change in size and complexity of the business. In FY23, the Board approved a 74% increase increase was in Non-Executive Director fees. This levels, necessary to position fees closer to market median particularly as the Group seeks to recruit additional independent Non-Executive Directors. Looking Forward During FY23, Sayona progressed plans to undertake a review of its corporate governance practices, with efforts underway to recruit an independent Chairman and additional independent Non-Executive Directors based in Australia and North America. The Board also engaged an independent remuneration adviser to review the remuneration practices and performance-based structures of the Board and executive leadership team. Consequently, Sayona will be seeking shareholder approval for FY24 equity grants for Executive Directors and an increase in the maximum aggregate fee pool for Non-Executive Directors. Sayona | Annual Report 2023 53 Remuneration Report Remuneration Report (Audited) The Remuneration Report forms part of the Directors’ Report for the year ended 30 June 2023 and has been prepared in accordance with section 300A of the Corporations Act 2001. 1. Summary of Key Elements The following table summarises the key elements of the Remuneration Report: Element Summary FY23 Salary Adjustments Base salary changes: • • Managing Director and Chief Executive Officer’s (CEO) base salary was increased by 109% from $322,500 to $672,500. Executive Director and Chief Financial Officer’s (CFO) base salary was increased by 22% from $285,741 to $347,500. Reference Section 4.1 Historically, Sayona’s executive remuneration has been low relative to peers in order to conserve cash used to fund project development and operations. As cash-generating projects neared completion, salary increases were necessary to ensure reasonable internal equity with non-KMP executives, and to bring executive remuneration closer to market median levels. The following table summarises findings of a CEO market review. Peers were selected from Australian Securities Exchange (ASX) listed mining companies, including lithium producers. The CEO and CFO remuneration remain below median levels. Base salary (n=21) $ 935,166 585,900 822,500 Maximum remuneration Fixed (n=21) $ 978,091 614,807 850,000 STI (n=19) $ 916,205 369,000 510,000 1,256,100 1,256,100 1,428,050 672,500 700,000 280,000 Average 25th Percentile 50th Percentile 75th Percentile B Lynch Percentile Rank 37 36 9 Percentiles are calculated independently. Fixed and STI (n=20) Market capitalisation $ 1,828,504 1,025,181 1,270,079 2,672,925 980,000 20 $M 4,034 619 1,932 6,180 1,813 43 FY23 Board Member Fee Adjustments FY23 STI Outcomes The Chief Executive Officer, Sayona Canada’s (CEO, Canada) base salary did not change since his appointment as Executive KMP in January 2023. Board member fees were increased by 74% from $72,000 to $125,000. Section 6 The fee increase was necessary as the Group seeks to recruit additional independent Non-Executive Directors, and to bring Board member fees closer to market median levels. Four performance measures were set for Executive KMP based on delivery of safe and reliable operations, achievement of key project milestones and completion of key strategic initiatives. The measures were critical in transforming Sayona into a leading North American lithium producer whilst also positioning the Group for broader geographic supply and market diversity. The performance measures were: • • • • Total Recordable Injury Frequency Rate (TRIFR) of 5.0 (or less) for the year ended 30 June 2023; Concentrator at NAL to be operating at a feed rate of 3,800 tonnes per day by 30 June 2023; NAL refurbishment and restart to be completed on time and within budget (including any variances approved by the Board); Announcement of JORC compliant Mineral Resource / Ore Reserve estimate for the Moblan Lithium Project to the Australian Securities Exchange (ASX). All performance measures were successfully achieved, resulting in a FY23 STI award of 100%. The Board approved to pay the STI in cash. Section 5.2 Why wasn’t STI partly deferred into equity? Executive base salaries and other statutory entitlements have been cash conservative and low relative to peers. The FY23 STI award is paid in cash to compensate executives for the absence of cash salary relative to peers. Discretion Formulaic STI results associated with testing and achievement of milestones (when referenced to disclosures and market expectations, lithium prices and growth in TSR) indicated that no discretion regarding STI payments was necessary. Section 4.1 and 4.2 Section 4.2 and 5.2 54 Operating and Financial Review Governance Financial Report Additional Information Remuneration Report Element Why wasn’t LTI granted in FY23 to Executive Directors? Planned Remuneration Framework Changes Summary To attract and retain executives and focus executives on longer term value accretive strategies, an LTI should have been granted. In common with other mineral exploration companies, Sayona’s equity grant practices have been irregular and sometimes retrospective. The Group acknowledges that these past practices have not kept pace with our rapid maturation from a mineral explorer to a mid-tier developer and producer. The Board is currently reviewing the remuneration framework with the aim of approving a framework which is aligned with shareholder expectations. Reference Section 3 and 4.3 During FY23, the Board engaged an independent remuneration advisor to review the remuneration practices and performance-based structures of the Board and executive leadership team. Section 8 Some of the planned remuneration framework changes include: • • • • • partial deferral of short-term incentive awards to equity for Executive KMP; annual grant of long-term incentive awards to Executive KMP, subject to specific performance conditions and a minimum performance period of three years; introduction of malus and clawback provisions; increase in maximum aggregate fee pool for Non-Executive Directors in anticipation of additional Non-Executive Director appointments; introduction of minimum shareholding requirements. 2. Key Management Personnel Key Management Personnel (KMP) comprise those persons that have responsibility, authority and accountability for planning, directing and controlling the activities of the Company, directly or indirectly, including any director of the Company. The following table specifies the KMP for the year ended 30 June 2023, unless otherwise stated: Name Position (1) Executive KMP B Lynch P Crawford G Belleau Non-Executive Directors (2) J Brown A Buckler Managing Director and Chief Executive Officer (CEO) Executive Director and Chief Financial Officer (CFO) Chief Executive Officer, Sayona Canada (CEO, Canada) Non-Executive Director Non-Executive Director (1) (2) Mr Lynch resigned as Managing Director and Chief Executive Officer on 27 August 2023. Mr Brown appointed as Executive Director and Interim Chief Executive Officer on 27 August 2023. In this report, a reference to “Executive” or “Executives” is a reference to Executive KMP. 3. Remuneration Strategy Date appointed 1 July 2019 10 March 2000 1 January 2023 12 August 2013 5 August 2013 Over the last twelve months, Sayona has evolved from a developer into a leading North American lithium producer. Historically, Sayona’s executive remuneration philosophy has been focused on conserving cash to fund project exploration, development and operations. Executive base salaries and other statutory entitlements have been cash conservative and low relative to peers, and equity grant practices have been irregular and sometimes retrospective. The Group acknowledges that these past practices are no longer appropriate, and is taking steps to implement a more traditional, fit-for-purpose, and steady state remuneration structure from FY24. 4. FY23 Executive Remuneration Framework 4.1 Base Salary The following table summarises the base salary received by Executive KMP: Element Base Salary Levels Description The base salary for each Executive KMP is: Executive KMP Position B Lynch P Crawford G Belleau (2) Managing Director and Chief Executive Officer Executive Director and Chief Financial Officer Chief Executive Officer, Sayona Canada FY22 $ 322,500 285,741 - Base salary (1) FY23 $ 672,500 347,500 610,145 Increase % 109% 22% - (1) (2) Base salary reflects a full year as Executive KMP. Amounts reported for Mr Belleau have been converted to Australian dollars using an exchange rate of A$1.00:C$0.9014. Sayona | Annual Report 2023 55 Remuneration Report Element Description As discussed above, a market review of executive remuneration packages was undertaken which indicated remuneration was positioned significantly below the market median. Whilst executive salaries have been increased, there remains a gap to market median levels. The extent of the difference to market median levels reflects past conservatism and changes in the size and complexity of the business. As Sayona evolves, further reviews will be required to ensure executive remuneration is sufficient to attract and retain the skills and experience necessary to create value for shareholders. Reviews Salary is determined on appointment and reviewed annually. 4.2 Short-Term Incentive The key elements of the FY23 STI award are as follows: Element Purpose Description Focus participants on delivery of key objectives set by the Board over a twelve month period and ensure participants exhibit leadership attributes expected of Executive KMP. Opportunity The maximum STI opportunity for each Executive KMP is: Performance Period Payment Vehicle Performance Measures Executive KMP Position B Lynch P Crawford G Belleau (2) Managing Director and Chief Executive Officer Executive Director and Chief Financial Officer Chief Executive Officer, Sayona Canada Maximum STI opportunity (1) % 40% 40% 100% $ 280,000 150,000 610,145 (1) (2) Maximum STI opportunity reflects a full year as Executive KMP. Amounts reported for Mr Belleau have been converted to Australian dollars using an exchange rate of A$1.00:C$0.9014. Performance is assessed over the period from 1 July 2022 to 30 June 2023. The FY23 STI award is paid in cash. The FY23 STI award is determined by reference to the following performance measures and weightings: Performance measures Total Recordable Injury Frequency Rate (TRIFR) of 5.0 (or less) for the year ended 30 June 2023 Concentrator at NAL to be operating at a feed rate of 3,800 tonnes per day by 30 June 2023 NAL refurbishment and restart to be completed on time and within budget (including any variances approved by the Board) Announcement of JORC compliant Mineral Resource / Ore Reserve estimate for the Moblan Lithium Project to the Australian Securities Exchange (ASX) Weighting % 25% 25% 25% 25% These performance measures were selected due to their alignment with key project milestones and delivery of safe and reliable operations. They were also critical in transforming Sayona from a mineral explorer into a leading North American lithium producer. Board Discretion The Board retains the discretion to amend, vary, terminate, or suspend the STI plan at any time. 4.3 Long-Term Incentive The LTI awards granted to KMP in FY23 are detailed in section 5.3. 5. FY23 Performance and Executive Remuneration Outcomes 5.1 Operating and Financial Performance A key focus for the Board is to align executive remuneration to the creation of shareholder value and achievement of objectives of the Group. The table below summarises the Group’s financial performance over the last five years as required by the Corporations Act 2001: Key metrics Spodumene concentrate produced (dmt) Profit/(loss) after income tax ($M) Basic earnings per share (cents) Dividends paid (cents per share) Closing share price at 30 June ($) Market capitalisation ($M) Annual total shareholder return (%) FY23 33,120 (12.9) (0.16) - 0.175 1,757 17 FY22 - 73.8 0.76 - 0.15 1,238 72 FY21 - (4.4) (0.13) - 0.087 468 1,179 FY20 - (5.4) (0.26) - 0.0068 17 (15) FY19 - (2.2) (0.13) - 0.008 14 (80) 56 Operating and Financial Review Governance Financial Report Additional Information Remuneration Report Total shareholder return increased by 17% for the year ended 30 June 2023, driven primarily by the successful restart of operations at North American Lithium and expansion of mineral resources at the Moblan Lithium Project. Since 30 June 2020, Sayona has increased shareholder value by approximately 25 times. Although no LTI awards were granted to Executive Directors in FY23, the vesting and exercise of various equity grants from prior years coupled with personal investments by the CEO and CFO provided alignment with shareholders over the course of the year. This included the vesting and exercise of the final tranche of the equity grant to the CEO which was approved by shareholders at the 2019 Annual General Meeting and contingent on share price growth targets over a three year period. 5.2 FY23 Short-Term Incentive Outcomes The STI plan rewards executives for achievement of weighted performance measures set by the Board at the beginning of the year. The FY23 performance measures reflect the necessary steps required to transform Sayona into a sustainable lithium producer. The following table summarises the STI performance measures and outcomes for the year ended 30 June 2023: Performance measures Total Recordable Injury Frequency Rate (TRIFR) of 5.0 (or less) for the year ended 30 June 2023 Concentrator at NAL to be operating at a feed rate of 3,800 tonnes per day by 30 June 2023 NAL refurbishment and restart to be completed on time and within budget (including any variances approved by the Board) Announcement of JORC compliant Mineral Resource / Ore Reserve estimate for the Moblan Lithium Project to the Australian Securities Exchange (ASX) The FY23 STI award for Executive KMP is summarised below: Weighting % Achievement % 25% 25% 25% 25% 100% 100% 100% 100% 100% Business outcome % 25% 25% 25% 25% 100% Executive KMP B Lynch P Crawford (1) G Belleau Maximum STI % 40% 40% 100% Maximum STI $ 280,000 150,000 302,565 Business outcome % Individual outcome % 100% 100% 100% 100% 100% 100% STI awarded $ 280,000 150,000 302,565 Percentage of maximum STI Awarded % Forfeited % 100% 100% 100% 0% 0% 0% (1) Remuneration reported for Mr Belleau reflects service as Executive KMP from 1 January 2023. The amounts reported have been converted to Australian dollars using an exchange rate of A$1.00:C$0.9014. No discretion was warranted as formulaic STI results were consistent with market expectations and disclosures, and TSR increased by 17% over the performance period despite a decline in lithium prices from the start of the financial year. 5.3 FY23 Long-Term Incentive Outcomes and Equity Grants On Foot Equity Awards The following equity awards were granted to KMP in FY23: KMP Executive G Belleau (1) Award Grant date Number of rights granted Market price on date of grant Face value $ Anticipated vesting date FY23 Performance Rights 01-Jan-23 8,559,808 $0.19 1,626,364 30-Jun-27 (1) Equity awards granted to Mr Belleau in FY23, subject to the achievement of specific performance measures over the period from 1 January 2023 to 30 June 2027. The following table summarises the movement and balance of equity rights held by KMP over ordinary shares: KMP Executive G Belleau Award Equity rights at beginning of the year Granted during the year Vested during the year Lapsed during the year Equity rights at end of the year FY23 Performance Rights - 8,559,808 - - 8,559,808 Sayona | Annual Report 2023 57 Remuneration Report In July 2023, shareholders approved equity grants to the CEO and CFO in respect of past performance. As performance related to current and prior service periods, the value of these equity grants has been disclosed in the remuneration table in section 7.1. Options The following table summarises the movement and balance of options held by KMP: KMP Executive B Lynch P Crawford Non-Executive J Brown A Buckler Grant date Expiry date Exercise price Opening balance as at 1 July 2022 Issued in (1) FY23 Exercised in FY23 Lapsed in FY23 29-Nov-19 29-Nov-19 28-Jan-22 29-Nov-22 29-Nov-22 28-Jul-23 $0.04 $0.07 $0.15 2,000,000 - 20,000,000 - 4,000,000 - (2,000,000) (4,000,000) - 28-Jan-22 28-Jan-22 28-Jul-23 28-Jul-23 $0.15 $0.15 10,000,000 10,000,000 - - - - Closing balance as at 30 June 2023 - - - - - - - 20,000,000 10,000,000 10,000,000 (1) Options issued to Mr Lynch in FY23 were approved by shareholders at the 2019 Annual General Meeting. Options were granted subject to the achievement of specific performance measures. Mr Lynch achieved the maximum performance hurdle by increasing the share price to $0.15 by 30 June 2022 (Maximum LTI Target: $0.12). 6. Non-Executive Director Remuneration The maximum aggregate fee pool for Non-Executive Directors is US$500,000 which was approved by shareholders at the Annual General Meeting on 28 January 2022. During FY23, Board fees were increased to assist with attraction and retention of independent Non-Executive Directors, and to bring Board fees closer to market median levels. The following table outlines Non-Executive Director fees inclusive of statutory superannuation obligations, effective as at 30 June 2023: Fee Board Fees Position Non-Executive Director 7. Statutory Disclosures 7.1 Statutory Remuneration FY22 $ 72,000 FY23 $ 125,000 Increase % 74% The following table details the statutory remuneration disclosures prepared in accordance with Corporations Regulations disclosure requirements: Short-term benefits Cash salary and fees $ 672,500 322,500 347,500 285,741 305,073 - 125,000 72,000 125,000 72,000 1,575,073 752,241 Year FY23 FY22 FY23 FY22 FY23 FY22 FY23 FY22 FY23 FY22 FY23 FY22 Cash incentive $ Other benefits (1) $ Super- annuation $ Other long-term (2) benefits $ 280,000 - 150,000 - 302,565 - - - - - 732,565 - 114,983 30,694 - - 45,985 - - - - - 160,968 30,694 27,500 27,500 36,922 14,259 24,406 - - - - - 88,828 41,759 - - - - - - - - - - - - Equity (3) rights $ 1,610,000 2,058,000 300,000 726,500 310,686 - - 400,000 - 400,000 2,220,686 3,584,500 Total remuner- ation $ Perfor- mance related % 70% 84% 54% 71% 51% - 0% 0% 0% 0% 2,704,983 2,438,694 834,422 1,026,500 988,715 - 125,000 472,000 125,000 472,000 4,778,120 4,409,194 KMP Executive (4) B Lynch P Crawford G Belleau (5) Non-Executive J Brown A Buckler Total (4) (1) (2) Other benefits include life insurance, motor vehicle allowances, private health insurance and benefits, and net movements in annual leave entitlements. The amount reported for Mr Lynch for the year ended 30 June 2023 includes a non-recurring encashment of annual leave entitlements. Other long-term benefits include net movements in long service leave entitlements. 58 Operating and Financial Review Governance Financial Report Additional Information Remuneration Report (3) (4) (5) Equity rights are calculated in accordance with Australian Accounting Standards and reflect the value of equity and equity-related instruments that have been expensed during the year. The amount reported for Mr Belleau for the year ended 30 June 2023 includes a non-recurring grant of $110,935 in ordinary shares to compensate for benefits forgone from a previous employer. Amounts reported for the year ended 30 June 2022 have been restated due to calculation errors. Remuneration reported for Mr Belleau reflects service as Executive KMP from 1 January 2023. The amounts reported have been converted to Australian dollars using an exchange rate of A$1.00:C$0.9014. No termination payments were made to KMP in FY23 or FY22. 7.2 Options Held by KMP The following table details the number of options held by KMP and their related parties, including unvested options awarded under incentive plans that are subject to service conditions and vested options that have not yet been exercised and converted into ordinary shares: Executive KMP B Lynch P Crawford Non-Executive Directors J Brown A Buckler Total Opening balance as at 1 July 2022 Exercised and converted to ordinary shares Other net changes Closing balance as at 30 June 2023 Issued 47,159,884 20,000,000 4,000,000 - (51,159,884) - 10,000,000 10,000,000 87,159,884 - - - - 4,000,000 (51,159,884) - - - - - - 20,000,000 10,000,000 10,000,000 40,000,000 All options held as at 30 June 2023 are unlisted. 7.3 Ordinary Shares Held by KMP The following table details the number of ordinary shares held by KMP and their related parties: Executive KMP B Lynch P Crawford Non-Executive Directors J Brown A Buckler Total Opening balance as at 1 July 2022 Received as remuneration Received from exercise of options Other net (1) changes Closing balance as at 30 June 2023 118,109,108 159,585,689 757,094 109,589,051 388,040,942 - - - - - 51,159,884 - (6,236,476) 550,000 163,032,516 160,135,689 - - - (7,000,000) 757,094 102,589,051 51,159,884 (12,686,476) 426,514,350 (1) Other net changes include purchases and sales of ordinary shares and participation in equity issues (in capacity as shareholders). 8. Planned Remuneration Framework Changes During FY23, the Board engaged an independent remuneration advisor to review the remuneration practices and performance-based structures of the Board and executive leadership team. Some of the planned remuneration framework changes include: • • • • • partial deferral of short-term incentive awards to equity for Executive KMP; annual grant of long-term incentive awards to Executive KMP, subject to specific performance conditions and a minimum performance period of three years; introduction of malus and clawback provisions; increase in maximum aggregate fee pool for Non-Executive Directors in anticipation of additional Non-Executive Director appointments; introduction of minimum shareholding requirements. Sayona | Annual Report 2023 59 Remuneration Report 9. Remuneration Governance 9.1 Notice Period and Termination Benefits The table below summarises the employment agreements in place with Executive KMP as at 30 June 2023: Executive KMP Position B Lynch P Crawford G Belleau Managing Director and Chief Executive Officer Executive Director and Chief Financial Officer Chief Executive Officer, Sayona Canada 9.2 Remuneration Consultants Notice period by either party 3 months Not specified 12 months Termination benefit 3 months Not specified 12 months STI treatment on termination Not specified Not specified 100% The Board may commission and receive independent advice. No remuneration recommendations as defined under Division 1, Part 1.2, 9B (1) of the Corporations Act 2001 were received. 9.3 Other Transactions with KMP and Related Parties There were no other transactions between the Group and KMP or their related parties, other than those disclosed above and elsewhere in the financial report, that were conducted other than in accordance with normal employee, customer, or supplier relationships on terms no more favourable than those reasonably expected under arm’s length dealings with unrelated persons. 9.4 Prohibition of Hedging KMP or closely related parties of KMP are prohibited from entering hedge arrangements that would have the effect of limiting the risk exposure relating to their remuneration. In addition, the Board’s remuneration policy prohibits KMP from using Sayona’s shares as collateral in any financial transactions, including margin loan arrangements. The Directors’ Report, incorporating the Remuneration Report, is approved in accordance with a resolution of the Board. James Brown Executive Director and Interim Chief Executive Officer Paul Crawford Executive Director and Chief Financial Officer Date: 29 September 2023 60 Auditor’s Independence Declaration Under Section 307C of the Corporations Act 2001 To the Directors of Sayona Mining Limited As the lead auditor for the audit of the financial report of Sayona Mining 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 as set out in the Corporations Act 2001 in relation to the audit; and (ii) any applicable code of professional conduct in relation to the audit. Nexia Brisbane Audit Pty Ltd Ann-Maree Robertson Director Date: 29 September 2023 Sayona | Annual Report 2023 61 5062 Operating and Financial Review Governance Financial Report Additional Information Financial Report Consolidated Statement of Profit or Loss Consolidated Statement of Comprehensive Income Consolidated Statement of Financial Position Consolidated Statement of Changes in Equity Consolidated Statement of Cash Flows Notes to the Financial Statements Directors’ Declaration Independent Auditor’s Report 64 64 65 66 67 68 98 99 Sayona | Annual Report 2023 63 Consolidated Statement of Profit or Loss for the year ended 30 June 2023 Revenue Other income Expenses Profit/(loss) from operations Financial income Financial expenses Net financial income/(expense) Profit/(loss) before income tax Income tax expense Profit/(loss) after income tax Attributable to: Equity holders of Sayona Mining Limited Non-controlling interests Earnings per share Basic earnings per share (cents) Diluted earnings per share (cents) * Refer to Note 33 for details on restatement of prior period comparatives. The accompanying notes form part of the consolidated financial statements. Consolidated Statement of Comprehensive Income for the year ended 30 June 2023 Profit/(loss) after income tax Other comprehensive income/(loss) Items that may be reclassified to the Consolidated Statement of Profit or Loss: Foreign exchange rate differences on translation of foreign operations Total items that may be reclassified to the Consolidated Statement of Profit or Loss Items that will not be reclassified to the Consolidated Statement of Profit or Loss: Fair value losses on financial assets at fair value through other comprehensive income, net of tax Total items that will not be reclassified to the Consolidated Statement of Profit or Loss 24 Total other comprehensive income/(loss) Total comprehensive income/(loss) Attributable to: Equity holders of Sayona Mining Limited Non-controlling interests * Refer to Note 33 for details on restatement of prior period comparatives. The accompanying notes form part of the consolidated financial statements. 64 Note 5 5 6 20 20 20 7 2023 $’000 - 1,695 (25,794) (24,099) 16,327 (1,506) 14,821 (9,278) (3,649) (12,927) 2022 $’000 Restated * - 102,103 (22,150) 79,953 111 (3,037) (2,926) 77,027 (3,207) 73,820 (13,626) 699 51,459 22,361 8 8 (0.16) (0.16) 0.76 0.71 Note 2023 $’000 2022 $’000 Restated * (12,927) 73,820 (4,408) (4,408) (1,544) (1,544) (5,952) (18,879) 13,797 13,797 - - 13,797 87,617 (18,632) (247) 63,008 24,609 Consolidated Statement of Financial Position as at 30 June 2023 Operating and Financial Review Governance Financial Report Additional Information ASSETS Current assets Cash and cash equivalents Trade and other receivables Inventories Current tax assets Other assets Total current assets Non-current assets Other financial assets Property, plant and equipment Intangible assets Total non-current assets Total assets LIABILITIES Current liabilities Trade and other payables Interest bearing liabilities Provisions Total current liabilities Non-current liabilities Interest bearing liabilities Other liabilities Deferred tax liabilities Provisions Total non-current liabilities Total liabilities Net assets EQUITY Share capital Reserves Accumulated losses Total equity attributable to equity holders of Sayona Mining Limited Non-controlling interests Total equity * Refer to Note 33 for details on restatement of prior period comparatives. The accompanying notes form part of the consolidated financial statements. Note 2023 $’000 2022 $’000 Restated * 17 9 10 11 21 12 13 14 18 16 18 15 7 16 23 24 211,119 19,298 48,664 1,557 33,919 314,557 12,943 682,073 - 695,016 1,009,573 29,497 1,944 846 32,287 29,270 13,956 13,983 35,254 92,463 124,750 884,823 770,700 12,773 (27,316) 756,157 128,666 884,823 184,559 9,681 - - 13,700 207,940 - 453,036 185 453,221 661,161 23,981 10 324 24,315 23,462 11,504 10,174 31,085 76,225 100,540 560,621 504,255 13,551 (13,782) 504,024 56,597 560,621 Sayona | Annual Report 2023 65 Consolidated Statement of Changes in Equity for the year ended 30 June 2023 Attributable to equity holders of Sayona Mining Limited Note Balance as at 1 July 2022 Profit/(loss) after income tax Other comprehensive loss Total comprehensive loss Transactions with owners: Shares issued Transaction costs Share based payments Transfers and other movements 23 23 24 Share capital $’000 504,255 - - - 276,404 (9,959) - - Reserves $’000 13,551 - (5,006) (5,006) Accumulated losses $’000 (13,782) (13,626) - (13,626) - - 4,320 (92) - - - 92 Balance as at 30 June 2023 770,700 12,773 (27,316) Restated * Balance as at 1 July 2021 Profit/(loss) after income tax Other comprehensive income Total comprehensive income Transactions with owners: Shares issued Transaction costs Share based payments Transfers and other movements Balance as at 30 June 2022 23 23 24 128,728 - - - 392,475 (16,948) - - 504,255 304 - 11,549 11,549 - - 3,040 (1,342) 13,551 (67,643) 51,459 - 51,459 - - - 2,402 (13,782) * Refer to Note 33 for details on restatement of prior period comparatives. The accompanying notes form part of the consolidated financial statements. Non- controlling interests $’000 56,597 699 (946) (247) 72,316 - - - 128,666 6,497 22,361 2,248 24,609 26,551 - - (1,060) 56,597 Total $’000 504,024 (13,626) (5,006) (18,632) 276,404 (9,959) 4,320 - 756,157 61,389 51,459 11,549 63,008 392,475 (16,948) 3,040 1,060 504,024 Total equity $’000 560,621 (12,927) (5,952) (18,879) 348,720 (9,959) 4,320 - 884,823 67,886 73,820 13,797 87,617 419,026 (16,948) 3,040 - 560,621 66 Consolidated Statement of Cash Flows for the year ended 30 June 2023 Operating activities Profit/(loss) before income tax Adjustments for: Depreciation and amortisation expense Gain on acquisition of North American Lithium Net financial income and expenses Share based payments Changes in assets and liabilities: Trade and other receivables Inventories Other assets Trade and other payables Provisions and other liabilities Cash generated from operations Interest received Interest paid Net cash flows from operating activities Investing activities Acquisition of subsidiaries and joint operations, net of cash acquired Exploration expenditure Purchases of property, plant and equipment Investments in financial assets Cash outflows from investing activities Proceeds from sale of property, plant and equipment Net cash flows from investing activities Financing activities Proceeds from associated entities Proceeds from interest bearing liabilities Repayment of interest bearing liabilities Proceeds from issue of shares and exercise of options Transaction costs associated with share issues Net cash flows from financing activities Net increase in cash and cash equivalents Cash and cash equivalents at the beginning of the financial year Foreign exchange rate differences on cash and cash equivalents Cash and cash equivalents at the end of the financial year The accompanying notes form part of the consolidated financial statements. 17 Operating and Financial Review Governance Financial Report Additional Information Note 2023 $’000 2022 $’000 (9,278) 77,027 6,162 - (14,830) 4,281 (12,287) (47,603) (19,626) 4,466 19,747 (68,968) 2,817 (329) (66,480) - (66,274) (127,088) (14,431) (207,793) 63 (207,730) 77,806 110 (776) 231,870 (9,959) 299,051 24,841 184,559 1,719 211,119 50 (101,716) 2,926 5,919 732 - (13,656) 3,256 11,711 (13,751) 111 (1) (13,641) (221,926) (10,160) (21,865) - (253,951) - (253,951) 16,511 - (43) 423,876 (15,578) 424,766 157,174 35,503 (8,118) 184,559 Sayona | Annual Report 2023 67 Notes to the Financial Statements These consolidated financial statements and notes represent those of Sayona Mining Limited ("the Company") and its controlled entities (the “Consolidated Group” or “Group”). Where an accounting policy, critical accounting estimate, assumption or judgement is specific to a note, these are described within the note to which they relate. These policies have been consistently applied to all periods presented, except as described in Note 3. The consolidated financial statements of the Group for the year ended 30 June 2023 were authorised for issue in accordance with a resolution of the Directors on 29 September 2023. 1. Reporting Entity Sayona Mining Limited is a for-profit company limited by shares incorporated and domiciled in Australia with a primary listing on the Australian Securities Exchange (ASX) and a secondary listing on the OTCQB Venture Market in the United States (OTCQB). The nature of the operations and principal activities of the Group are described in the Directors’ Report. The separate financial statements of the parent entity, Sayona Mining Limited, have been presented in Note 32 of this financial report as required by the Corporations Act 2001. 2. Basis of Preparation The consolidated financial statements are general purpose financial statements which have been prepared in accordance with the requirements of the Corporations Act 2001, Australian Accounting Standards and other authoritative pronouncements of the Australian Accounting Standards Board (AASB), International Financial Reporting Standards (IFRS) and other authoritative pronouncements of the International Accounting Standards Board (IASB). The financial statements have been prepared on a going concern basis as management has assessed that the Group will be able to meet its obligations as and when they fall due and there is no significant uncertainty over the Group’s ability to continue as a going concern for the twelve months from the date of this report. The consolidated financial statements have been prepared on a historical cost basis, except for certain financial assets and liabilities (including derivative financial instruments) which are required to be measured at fair value. All amounts are presented in Australian dollars, with values rounded to the nearest thousand in accordance with ASIC Corporations Instrument 2016/191, unless otherwise stated. Where required by Accounting Standards, comparative figures have been reclassified for consistency with changes in presentation for the current financial year. (a) Principles of consolidation The consolidated financial statements comprise the financial statements of the Group. A list of controlled entities (subsidiaries) at year end is provided in Note 25. Intercompany transactions, balances and unrealised gains or losses on transactions between Group entities are fully eliminated on consolidation. Subsidiaries are consolidated from the date on which control is obtained to the date on which control is ceased. 68 (b) Critical accounting estimates and judgements The preparation of the consolidated financial statements require management to apply accounting policies and methodologies based on complex and subjective judgements and estimates. Estimates assume a reasonable expectation of future events and are based on historical experience and assumptions as well as current trends and economic data, obtained both externally and within the Group. The use of these estimates, assumptions and judgements affects the amounts reported in the consolidated financial statements. The areas involving a higher degree of judgement or complexity, or where assumptions and estimates are significant to the financial statements, are disclosed in the following notes: Note 5 7 10 12 16 Revenue and Other Income Tax Inventories Property, Plant and Equipment Provisions (c) Foreign currency translation The Group’s consolidated financial statements are presented in Australian dollars, which has been assessed by management as the functional currency of the Group. Management will reassess the Group’s functional currency if there are any changes which impact the primary economic environment of the Group. in foreign currencies are Transactions denominated initially translated into Australian dollars using the exchange rate on the date of the underlying transaction. Monetary assets and liabilities in foreign currencies are translated using the denominated exchange rate at the end of the reporting period. Exchange gains or losses on settlement or translation of monetary items are included in the Consolidated Statement of Profit or Loss, except for foreign exchange differences resulting from translation of foreign operations, which are in the Consolidated Statement of Other Comprehensive Income and subsequently transferred to the Consolidated Statement of Profit or Loss on disposal of the foreign operation. initially recognised Non-monetary items measured on a historical cost basis in a foreign currency are translated into Australian dollars using the exchange rate on the date of the underlying transaction. Non-monetary items measured at fair value in a foreign currency are translated using the exchange rate on the date when the fair value is determined. Exchange gains or losses on translation of non-monetary items measured at fair value are recognised in the same manner as gains or losses on change in fair value of the non-monetary item. (d) Goods and Services Tax (GST) and Québec Sales Tax (QST) Revenues, expenses and assets are recognised net of the amount of GST/QST, except where the amount of GST/QST incurred is not recoverable from the taxation authority. Receivables and payables are stated inclusive of the amount of GST/QST receivable or payable. The net amount of GST/QST recoverable from, or payable to, the taxation authority is included with other receivables or payables in the Consolidated Statement of Financial Position. Cash flows are presented on a gross basis. The GST/QST components of cash flows arising from investing or financing activities are presented as operating cash flows. Notes to the Financial Statements 3. New Standards and Interpretations (a) New accounting standards and interpretations effective from 1 July 2022 The following new accounting standards and interpretations have been published and are effective for the year ended 30 June 2023: AASB 2020-3: Annual Improvements to IFRS Standards 2018– 2020 and Other Amendments This standard amends: a) the application of AASB 1 by a subsidiary that becomes a in relation to the first-time adopter after measurement of cumulative translation differences; its parent b) AASB 3 to update references to the Conceptual Framework for Financial Reporting; c) AASB 9 to clarify when the terms of a new or modified financial liability are substantially different from the terms of the original financial liability; d) AASB 116 to require an entity to recognise the sales proceeds from selling items produced while preparing property, plant and equipment for its intended use and the related cost in profit or loss, instead of deducting the amounts received from the cost of the asset; e) AASB 137 to specify the costs that an entity includes when assessing whether a contract will be loss-making; and f) the fair value measurement requirements in AASB 141 to align with those in other Australian Accounting Standards. The Group has reviewed these amendments and concluded that none of these changes are likely to have a material impact on the Group. (b) New accounting standards and interpretations issued but not yet effective The following new accounting standards and interpretations have been published but are not yet effective for the year ended 30 June 2023 and have not been early adopted by the Group: AASB 2020-1: Amendments to Australian Accounting Standards – Classification of Liabilities as Current or Non-Current Amends AASB 101 to clarify that liabilities are classified as either current or non-current, depending on the rights that exist at the end of the reporting period. Classification is unaffected by the expectations of the entity or events after the reporting date (for example, the receipt of a waiver, a breach of covenant, or settlement of a liability). AASB 2021-2: Amendments to Australian Accounting Standards – Disclosure of Accounting Policies and Definition of Accounting Estimates This Standard amends: a) AASB 7, to clarify that information about measurement bases for financial instruments is expected to be material to an entity’s financial statements; b) AASB 101, to require entities to disclose their material accounting policy information rather than their significant accounting policies; Operating and Financial Review Governance Financial Report Additional Information c) AASB 108, to clarify how entities should distinguish changes in accounting policies and changes in accounting estimates; d) AASB 134, identify material accounting policy information as a component of a complete set of financial statements; and to e) AASB Practice Statement 2, to provide guidance on how to apply the concept of materiality to accounting policy disclosures. AASB 2021-5: Amendments to Australian Accounting Standards – Deferred Tax related to Assets and Liabilities arising from a Single Transaction The amendment narrowed the scope of the recognition exemption in paragraphs 15 and 24 of AASB 112 (recognition exemption) so that it no longer applies to transactions that, on initial recognition, give rise to equal taxable and deductible temporary differences. The amendment applies to transactions that occur on or after the beginning of the earliest comparative period presented. The Group has reviewed these amendments and improvements and does not expect them to have a material impact on the Group. The Group does not intend to early adopt any of the new standards or interpretations. It is expected that where applicable, these standards and interpretations will be adopted on each respective effective date. Sayona | Annual Report 2023 69 Notes to the Financial Statements Financial Performance This section details the results and financial performance of the Group including profitability and earnings per share. 4. Segment Reporting (a) Identification of reportable segments The Group is an emerging lithium producer with operations in Australia and Canada. The principal activities of the Group during the year were lithium mining and processing at North American Lithium and ongoing identification, evaluation and development of its portfolio of mineral exploration assets in Australia and Canada, predominantly focusing on lithium. Management has determined the operating segments based on the reports that are used by the Board to make strategic decisions. Due to the geographically disparate nature of the operations, management examines the Group’s financial performance and activity from a geographical perspective. During the year, the reportable segments for the Group were segregated between Australian operations, Canadian operations and Corporate activities. The principal activities of each reportable segment are summarised as follows: Reportable segment Australian operations Principal activities Operations located in Western Australia, Australia Graphite projects Lithium and gold projects Exploration site for graphite in the East Kimberley region Exploration of lithium and gold tenements in the Pilbara and Yilgarn regions Canadian operations Operations located in Québec, Canada Abitibi-Témiscamingue Hub North American Lithium (NAL) Authier Lithium Project Tansim Lithium Project Vallée Lithium Project Eeyou Istchee James Bay Hub Lac Albert Lithium Project Moblan Lithium Project Troilus Claims Lithium mining and processing Hard rock lithium deposit Exploration site for lithium, tantalum and beryllium Earn-in claims located adjacent to NAL Exploration site for lithium pegmatite occurrences Drilling deposit host to high-grade spodumene mineralisation Wholly-owned claims located adjacent to the Moblan Lithium Project Corporate Corporate activities not directly related to operations 70 Operating and Financial Review Governance Financial Report Additional Information Notes to the Financial Statements 4. Segment Reporting (continued) (b) Segment results Segment performance is measured by EBIT and EBITDA. EBIT is profit before net financial income and expenses, tax and other earnings adjustment items including impairments. EBITDA is EBIT before depreciation and amortisation expense. Year ended 30 June 2023 Revenue Other income Total revenue and other income EBITDA Depreciation and amortisation expense EBIT Net financial income/(expense) Profit/(loss) before income tax Income tax expense Profit/(loss) after income tax Exploration expenditure Capital expenditure Total assets Total liabilities (1) (1) Capital expenditure excludes capitalised exploration expenditure. Year ended 30 June 2022 Restated * Revenue Other income Total revenue and other income EBITDA Depreciation and amortisation expense EBIT Net financial income/(expense) Profit/(loss) before income tax Income tax expense Profit/(loss) after income tax Exploration expenditure Capital expenditure Total assets Total liabilities (1) Australian operations $’000 Canadian operations $’000 Corporate $’000 Group eliminations $’000 - - - (247) - (247) - (247) - (247) 593 5 3,750 17 Australian operations $’000 - - - (142) - (142) - (142) - (142) 1,039 - 3,153 28 - 1,695 1,695 (9,076) (6,097) (15,173) (946) (16,119) (3,649) (19,768) 91,773 152,989 839,539 112,706 Canadian operations $’000 - 102,061 102,061 88,523 (9) 88,514 (1,283) 87,231 (3,207) 84,024 9,276 22,248 486,836 148,070 - - - (8,614) (65) (8,679) 15,767 7,088 - 7,088 - 40 805,945 9,804 - - - - - - - - - - - - (639,661) 2,223 Corporate $’000 Group eliminations $’000 - 42 42 (8,378) (41) (8,419) (1,643) (10,062) - (10,062) - - 431,982 1,487 - - - - - - - - - - - - (260,810) (49,045) Total $’000 - 1,695 1,695 (17,937) (6,162) (24,099) 14,821 (9,278) (3,649) (12,927) 92,366 153,034 1,009,573 124,750 Total $’000 - 102,103 102,103 80,003 (50) 79,953 (2,926) 77,027 (3,207) 73,820 10,315 22,248 661,161 100,540 * (1) Refer to Note 33 for details on restatement of prior period comparatives. Capital expenditure excludes capitalised exploration expenditure. Inter-segment transactions Inter-segment transactions are made on a commercial basis. All such transactions are eliminated on consolidation of the Group's financial statements. There were no transfers between segments reflected in the revenues, expenses or results above. Segment assets Where an asset is used across multiple segments, the asset is allocated to the segment that receives the majority of the economic value from the asset. In most instances, segment assets are clearly identifiable on the basis of their nature and physical location. Segment liabilities Liabilities are allocated to segments where there is a direct nexus between the incurrence of the liability and the operations of the segment. Sayona | Annual Report 2023 71 Notes to the Financial Statements 5. Revenue and Other Income Revenue Revenue from contracts with customers Total revenue Other income Gain on acquisition of North American Lithium Government grants and incentives Other income Total other income Total revenue and other income * Refer to Note 33 for details on restatement of prior period comparatives. Recognition and measurement 2023 $’000 - - - 598 1,097 1,695 1,695 2022 $’000 Restated * - - 101,716 42 345 102,103 102,103 Revenue is recognised on an accrual basis and is measured at the fair value of the consideration received or receivable. The Group recognises revenue when the amount of revenue can be reliably measured and it is probable that future economic benefits will flow to the Group. All revenue is stated net of the amount of goods and services tax and sales tax. Government grants and incentives Government grants and incentives are recognised at fair value where there is reasonable assurance that the grants and incentives will be received and the Group will comply with all relevant conditions. Key judgements and estimates Gain on acquisition of North American Lithium On 27 August 2021, the Group acquired 100% of the issued capital of North American Lithium Inc. (NAL), a known lithium reserve and former producer of spodumene concentrate, for a purchase consideration of $128.6 million. The acquisition was part of the Group’s strategy to integrate NAL’s assets with its nearby Authier Lithium Project and expand its lithium reserves and processing operations in the Abitibi- Témiscamingue region. The gain arising on acquisition of NAL was determined using a discounted cash flow model and required significant input by management, subject to judgements and estimates. The fair value of NAL’s identifiable assets and liabilities was based on life-of-mine plans. Expected future cash flows were based on estimates of future production and commodity prices, operating costs, and forecast capital expenditures using the life-of-mine plan at the date of acquisition. A replacement-cost approach was used to determine the fair value of other property, plant and equipment. Market uncertainties, historical transactions and future economic expectations were assessed by management and factored into the cash flow model. Estimates of significant expenditure required to restore operations to full commercial production stage were included. 6. Expenses Acquisition and transaction costs Administration and corporate overheads Changes in inventories of finished goods and work in progress Depreciation and amortisation expense Employee benefits expense External services Raw materials and consumables used Royalties paid and payable All other operating expenses Total expenses 72 2023 $’000 - 8,040 (41,408) 6,162 18,928 21,970 5,060 - 7,042 25,794 2022 $’000 1,489 3,533 - 50 9,885 3,417 857 20 2,899 22,150 Operating and Financial Review Governance Financial Report Additional Information Notes to the Financial Statements 7. Tax (a) Income tax expense Income tax expense comprises current and deferred tax and is recognised in the Consolidated Statement of Profit or Loss, except to the extent that it relates to items recognised directly in the Consolidated Statement of Comprehensive Income. Current income tax expense Deferred income tax expense Total income tax expense * Refer to Note 33 for details on restatement of prior period comparatives. 2023 $’000 - 3,649 3,649 2022 $’000 Restated * - 3,207 3,207 Income tax expense charged to profit or loss is the tax payable on the current period’s taxable income or loss based on the applicable income tax rate for each jurisdiction adjusted by changes in deferred tax assets and liabilities attributable to temporary differences and to unused tax losses. Current and deferred tax expense is calculated using the tax rates enacted or substantively enacted at the end of the reporting period and includes any adjustment to tax payable in respect of previous years. Management periodically evaluates positions taken in tax returns with respect to situations in which applicable tax regulation is subject to interpretation and considers whether it is probable that a taxation authority will accept an uncertain tax treatment. The Group measures its tax balances based on the most likely amount or the expected value, depending on which method provides a better prediction of the resolution of the uncertainty. (b) Reconciliation of prima facie tax expense to income tax expense Profit/(loss) before income tax Income tax on profit/(loss) before income tax calculated at 30% (2022: 25%) Adjust for tax effect of: Gain on acquisition of North American Lithium Mining tax Non-deductible expenses Other non-assessable income Tax losses and temporary differences not brought to account Total income tax expense * Refer to Note 33 for details on restatement of prior period comparatives. (c) Deferred tax balances At the beginning of the financial year Additions through business combinations Charged to profit or loss Charged to equity At the end of the financial year * Refer to Note 33 for details on restatement of prior period comparatives. 2023 $’000 (9,278) (2,783) - 1,650 4,366 (4,820) 5,236 3,649 2022 $’000 Restated * 77,027 19,257 (25,429) 2,048 3,702 (10) 3,639 3,207 2023 $’000 10,174 - 3,649 160 13,983 2022 $’000 Restated * - 6,659 3,207 308 10,174 Deferred tax is provided using the balance sheet liability method, providing for the tax effect of temporary differences between the tax bases of assets and liabilities and their carrying values in the consolidated financial statements. The tax effect of certain temporary differences is not recognised, principally with respect to: – – temporary differences arising on the initial recognition of assets or liabilities (other than those arising in a business combination or manner that initially impacted accounting or taxable profit); and initial recognition of goodwill. Deferred tax assets relating to temporary differences and unused tax losses are recognised only to the extent that it is probable that future taxable profits will be available against which the benefit of the deferred tax assets can be utilised. Deferred tax assets are reviewed at each balance sheet date and amended to the extent that it is no longer probable that the related tax benefit will be realised. Deferred tax assets and liabilities are offset when they relate to income taxes levied by the same tax authority and the Group has both the right and the intention to settle its current tax assets and liabilities on a net or simultaneous basis. Sayona | Annual Report 2023 73 Notes to the Financial Statements 7. Tax (continued) (d) Movement in deferred tax balances The composition of the Group’s net deferred tax assets and liabilities recognised in the Consolidated Statement of Financial Position and deferred tax expense charged/(credited) to the Consolidated Statement of Profit or Loss is as follows: Temporary differences Deferred income Property, plant and equipment Provisions Tax losses Other Total Set off temporary differences Total Deferred tax assets Deferred tax liabilities Net charge/(credit) 2023 $’000 2022 $’000 Restated * 2023 $’000 2022 $’000 Restated * 2023 $’000 2022 $’000 Restated * 1,896 7,331 13,321 52,856 3,279 78,683 (78,683) - 1,881 7,737 13,238 31,198 2,521 56,575 (56,575) - - 91,119 - - 1,547 92,666 (78,683) 13,983 - 66,232 - - 517 66,749 (56,575) 10,174 (15) 25,293 (83) (21,658) 272 3,809 - 3,809 (1,881) 58,495 (13,238) (31,198) (2,004) 10,174 - 10,174 * Refer to Note 33 for details on restatement of prior period comparatives. (e) Unrecognised deferred tax assets and liabilities The composition of the Group’s unrecognised deferred tax assets and liabilities is as follows: Tax losses – capital Tax losses – revenue Temporary differences Total unrecognised deferred tax assets * Refer to Note 33 for details on restatement of prior period comparatives. 2023 $’000 6,736 22,472 - 29,208 2022 $’000 Restated * 5,614 17,101 909 23,624 The Group has carry forward revenue losses of $287,902,521 (2022: $185,272,561) and capital losses of $22,454,683 (2022: $22,454,683). (f) Tax consolidation Sayona Mining Limited and its wholly owned Australian resident subsidiaries formed a tax consolidated group with effect from 1 July 2015 and is therefore taxed as a single entity from that date. Sayona Mining Limited is the head entity of the tax consolidated group. Income tax expense and deferred tax assets and liabilities arising from temporary differences of the members of the tax consolidated group are recognised in the separate financial statements of the members of the tax-consolidated group using the “separate taxpayer within group” approach by reference to the carrying values in the separate financial statements of each entity and the relevant tax values under tax consolidation. Current tax assets and liabilities and deferred tax assets arising from unused tax losses and relevant tax credits of the members of the tax-consolidated group are recognised by the Company (as head entity of the tax consolidated group). Tax funding arrangements are currently in place between entities in the tax consolidated group. Key judgements and estimates Deferred tax Judgement is required in assessing whether deferred tax assets and certain deferred tax liabilities are recognised in the Consolidated Statement of Financial Position. Deferred tax assets are recognised only where it is considered more likely than not that they will be recovered, which is dependent on the generation of sufficient future taxable profits. Assumptions about the generation of future taxable profits depend on management’s estimates of future cash flows. These depend on estimates of future production and sales volumes, commodity prices, reserves, operating costs, closure and rehabilitation costs, capital expenditure and other capital management transactions. Uncertain tax matters – Unused tax losses on acquisition Tax benefits acquired as part of a business combination, but not satisfying the criteria for separate recognition at that date, are recognised subsequently if new information about facts and circumstances arises. The adjustment is treated as a reduction to goodwill if it has occurred during the measurement period. If it occurs outside the recognition period, the adjustment is recognised in the Consolidated Statement of Profit or Loss. 74 Operating and Financial Review Governance Financial Report Additional Information Notes to the Financial Statements 8. Earnings per Share The following reflects the profit or loss and number of shares used in the basic and diluted earnings per share (EPS) computations: Profit/(loss) attributable to equity holders of Sayona Mining Limited ($’000) Weighted average number of ordinary shares (‘000) Basic earnings per share denominator (1) Ordinary shares contingently issuable Diluted earnings per share denominator Earnings per share (cents) Basic Diluted 2023 2022 Restated * (13,626) 51,459 8,695,396 - 8,695,396 6,794,836 407,180 7,202,016 (0.16) (0.16) 0.76 0.71 * (1) Refer to Note 33 for details on restatement of prior period comparatives. The weighted average number of options contingently issuable into ordinary shares as at 30 June 2023 is 241.8 million. The inclusion of these contingently issuable ordinary shares would have the effect of reducing the loss per share. Accordingly, these potential ordinary shares have not been included in the determination of diluted earnings per share. Basic earnings per share Basic earnings per share amounts are calculated based on profit or loss attributable to equity holders of Sayona Mining Limited and the weighted average number of ordinary shares outstanding during the year. Diluted earnings per share Dilutive earnings per share amounts are calculated based on profit or loss attributable to equity holders of Sayona Mining Limited and the weighted average number of ordinary shares outstanding after adjustment for the effects of all dilutive potential ordinary shares. Sayona | Annual Report 2023 75 Notes to the Financial Statements Operating Assets and Liabilities This section details the assets used and liabilities incurred to generate the Group’s trading performance. Assets and liabilities relating to the Group’s financing activities are addressed in the Capital Structure and Financial Management section on pages 83 to 91. 9. Trade and Other Receivables Trade receivables GST/QST receivable from taxation authorities (1) Other receivables from associated entities Other receivables Total trade and other receivables Comprising: Current Non-current 2023 $’000 174 18,410 - 714 19,298 19,298 - 2022 $’000 577 5,934 3,156 14 9,681 9,681 - (1) Amount relates to outstanding cash calls from Piedmont Lithium Québec Holdings Inc. Recognition and measurement Trade receivables are generally due within 30 days. Trade and other receivables are recognised initially at fair value and subsequently measured at amortised cost using the effective interest method, less an allowance for expected credit losses. The collectability of trade and other receivables is assessed continuously. Individual receivables which are deemed to be unrecoverable are written off by reducing the carrying value directly. At the reporting date, specific allowances are made for any expected credit losses based on a review of all outstanding amounts. 10. Inventories Raw materials and consumables Work in progress Finished goods Total inventories Comprising: Current Non-current Recognition and measurement 2023 $’000 6,333 5,166 37,165 48,664 48,664 - 2022 $’000 - - - - - - Inventories are valued at the lower of cost and net realisable value. Cost is determined primarily on the basis of average cost. For processed inventories, cost is derived on an absorption costing basis. Cost comprises the cost of purchasing raw materials and the cost of production, including attributable overheads. Net realisable value is calculated as the estimated proceeds of sale, less an estimate of all further costs required to the stage of completion and all applicable marketing, selling and distribution costs to be incurred. Raw materials and consumables Raw materials and consumables represent spares, consumables and other supplies yet to be utilised in the production process, except where the raw materials purchased are equivalent products to those that the Group produces and would otherwise classify as work in progress. Key judgements and estimates Carrying value of inventories The Group reviews the carrying value of inventories regularly to ensure that their cost does not exceed net realisable value. In determining net realisable value, various factors are taken into account including estimated future sales prices based on prevailing commodity prices at the reporting date, less estimated costs to complete production and bring the product to sale. Stockpiles are measured by estimating the movement in quantities at each stocking point, the amount of contained metal, and the estimated recovery percentage based on the expected processing method. Physical quantities are assessed primarily through surveys and assays. Estimates are periodically reassessed by the Group, taking into account technical analysis and historical performance. 76 Notes to the Financial Statements 11. Other Assets Deposits Prepayments Total other assets Comprising: Current Non-current Operating and Financial Review Governance Financial Report Additional Information 2023 $’000 31,993 1,926 33,919 33,919 - 2022 $’000 13,120 580 13,700 13,700 - Deposits include cash deposits, term deposits held with financial institutions with a maturity of more than three months from reporting date, and funds held as security in favour of Ministere de I'Energie et des Ressources Naturelles (MERN) for mine closure and rehabilitation of North American Lithium. 12. Property, Plant and Equipment Year ended 30 June 2023 Cost At the beginning of the financial year Additions Disposals Transfers and other movements At the end of the financial year Accumulated depreciation At the beginning of the financial year Depreciation charge for the year Disposals Transfers and other movements At the end of the financial year Year ended 30 June 2022 Cost At the beginning of the financial year Acquisition of subsidiaries Additions Transfers and other movements At the end of the financial year (1) Accumulated depreciation At the beginning of the financial year Depreciation charge for the year Transfers and other movements At the end of the financial year Net book value as at 30 June 2022 Land and buildings $’000 Plant and equipment $’000 Mine properties $’000 149 1,522 (124) 4,668 6,215 (114) (408) 124 (8) (406) 236,126 9,901 (13,369) 89,535 322,193 (69) (4,860) 32 (108) (5,005) 152,234 - - 77,892 230,126 - (894) - (272) (1,166) 228,960 Capital works in progress $’000 Exploration and evaluation $’000 27,385 141,611 - (168,838) 37,325 92,366 - 267 158 129,958 - - - - - - - - - - Total $’000 453,219 245,400 (13,493) 3,524 688,650 (183) (6,162) 156 (388) (6,577) 158 129,958 682,073 Land and buildings $’000 Plant and equipment $’000 Mine properties $’000 Capital works in progress $’000 Exploration and evaluation $’000 149 - - - 149 (12) (39) (63) (114) 35 35 203,387 1,021 31,683 236,126 (11) (11) (47) (69) - 59,889 - 92,345 152,234 - - - - - - 21,227 6,158 27,385 - - - - 25,553 116,561 10,315 (115,104) 37,325 - - - - Total $’000 25,737 379,837 32,563 15,082 453,219 (23) (50) (110) (183) Net book value as at 30 June 2023 5,809 317,188 236,057 152,234 27,385 37,325 453,036 (1) On 27 August 2021, the Group acquired 100% of the issued capital of North American Lithium Inc. (NAL). The amounts reported reflect the fair value of identifiable assets at the date of acquisition. Reclassification of asset categories within property, plant and equipment Mine properties, exploration and evaluation assets and right-of-use assets have been reclassified within property, plant and equipment, in line with changes to Group accounting policies in the current reporting period. This reclassification has been applied retrospectively to prior period comparatives. Sayona | Annual Report 2023 77 Notes to the Financial Statements 12. Property, Plant and Equipment (continued) Recognition and measurement Property, plant and equipment is recorded at cost less accumulated depreciation and impairment charges. Cost is the fair value of consideration given to acquire the asset at the time of its acquisition or construction, and includes the direct cost of bringing the asset to the location and condition necessary for operation. Subsequent costs are included in the asset’s carrying value or recognised as a separate asset, as appropriate, only when it is probable that the future economic benefits associated with the item will flow to the Group and the cost of the item can be measured reliably. All other repairs and maintenance are recognised as expenses in profit or loss during the financial period in which they are incurred. An item of property, plant and equipment and any significant part initially recognised is derecognised upon disposal or when no future economic benefits are expected. Any gain or loss arising on derecognition of the asset is included in the Consolidated Statement of Profit or Loss when the asset is derecognised. (a) Mine properties Mine properties include: capitalised development and production stripping costs; – – mineral rights acquired. The initial cost of mine properties includes the purchase price or construction cost, any costs directly attributable to bringing the asset into operation, and borrowing costs (where relevant for qualifying assets). The purchase price or construction cost is the aggregate amount paid and the fair value of any other consideration given to acquire the asset. Mine properties also consist of the fair value attributable to mineral reserves and the portion of mineral resources considered to be probable of economic extraction at the date of acquisition. When a mine construction project moves into the production phase, the capitalisation of certain mine construction costs ceases, and costs are either regarded as part of the cost of inventory or expensed, except for costs which qualify for capitalisation. (i) Capitalised development and production stripping costs The process of removing overburden and other waste materials to access mineral deposits is known as stripping. Stripping is necessary to obtain access to mineral deposits and occurs throughout the life of an open-pit mine. Stripping is classified as either development stripping or production stripping. Development and production stripping costs are recognised as part of mine properties in property, plant and equipment. Development stripping costs are initial overburden removal costs incurred to obtain access to mineral deposits that will be commercially produced. These costs are capitalised when it is probable that future economic benefits in the form of access to mineral ores will flow to the Group and costs can be measured reliably. Stripping costs incurred during the development phase of a mine are usually capitalised as part of the depreciable cost of building, developing and constructing the mine. Production stripping costs are post initial overburden removal costs incurred during the normal course of production, which are usually incurred after the first saleable minerals have been extracted from the component of the ore body. Costs are capitalised where production stripping activity results in improved access to future ore and the following criteria are met: – – – the production stripping activity improves access to a specific component of the ore body and it is probable that economic benefits arising from the improved access to future ore production will be realised; the component of the ore body for which access has been improved can be identified; and costs associated with that component can be measured reliably. Production stripping costs are allocated between the inventory produced and the production stripping asset using a life-of-component waste-to- ore (or mineral contained) strip ratio. When the current strip ratio is greater than the estimated life-of-component ratio, a portion of the stripping costs are capitalised to the production stripping asset. (b) Capital works in progress Capital works in progress are measured at cost inclusive of associated on-costs and charges. Costs are only capitalised when it is probable that future economic benefits will flow to the Group and costs can be measured reliably. All assets included in capital works in progress are reclassified to other categories within property, plant and equipment when the asset is available and ready for use in the manner intended. (c) Right-of-use assets Right-of-use assets are presented within the respective categories of property, plant and equipment according to the nature of the underlying asset leased. Refer to Note 19 for details on the Group’s right-of-use assets and corresponding lease liabilities. 78 Operating and Financial Review Governance Financial Report Additional Information Notes to the Financial Statements 12. Property, Plant and Equipment (continued) (d) Exploration and evaluation expenditure Exploration and evaluation expenditure is capitalised where it is considered likely to be recoverable or where the activities have not reached a stage that permits a reasonable assessment of the existence of reserves. Exploration is defined as the search for potential mineralisation after the Group has obtained legal rights to explore in a specific area and includes topographical, geological, geochemical and geophysical studies and exploratory drilling, trenching and sampling. Evaluation is defined as the determination of the technical feasibility and commercial viability of a particular prospect. Activities conducted during the evaluation phase include determination of the volume, grade and quality of the deposit, examination and testing of extraction methods and metallurgical or treatment processes, surveys of transportation and infrastructure requirements, and market and finance studies. Recoverability of the carrying value of exploration assets is dependent on the successful exploration and development of projects, or alternatively, through the sale of the areas of interest. Exploration and evaluation expenditure incurred prior to the establishment of a commercially viable mineral deposit is expensed as incurred, except for initial payments for the right to explore (including lease acquisition costs). Accumulated costs in relation to an abandoned area are written off in full against profit or loss in the year in which the decision to abandon the area is made. (e) Impairment of assets At the end of each reporting period, the Group assesses whether there is any indication that an asset may be impaired. The assessment will include consideration of external and internal sources of information. 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 recognised immediately in profit or loss. Where it is not possible to estimate the recoverable amount of an individual asset, the Group estimates the recoverable amount of the cash generating unit to which the asset belongs. (f) Depreciation and amortisation The carrying values of property, plant and equipment are depreciated to their estimated residual values over the estimated useful lives of the specific assets concerned. Estimates of residual values and useful lives are reassessed annually and any change in estimate is considered in the determination of remaining depreciation charges. Depreciation commences on the date of commissioning. The major categories of property, plant and equipment are depreciated on a units of production or straight-line basis using the estimated lives indicated below. Where assets are dedicated to a mine or lease and are not readily transferable, the useful life of the asset is subject to the lesser of the asset’s useful life and the life of the mine or lease. Asset category Buildings Land Mine properties (including mineral rights) Plant and equipment Right-of-use assets Depreciation method 2 to 20 years straight-line Not applicable Based on ore reserves on a units of production basis 2 to 20 years straight-line Based on the shorter of the asset’s useful life or term of the lease (straight-line) Key judgements and estimates Judgement applied in determining ore reserves and mineral resources The Group estimates its ore reserves and mineral resources based on information compiled by Competent Persons in accordance with the Joint Ore Reserves Committee (JORC) code. Estimation requires assumptions about future commodity prices and demand, exchange rates, production costs, transport costs, mine closure and rehabilitation costs, recovery rates, discount rates and, in some instances, the renewal of mining licences. There are many uncertainties in the estimation process and assumptions that are valid at the time of estimation may change significantly when new information becomes available. New geological or economic data, or unforeseen operational issues, may change estimates of ore reserves and mineral resources. The Group uses judgment as to when to include mineral resources in accounting estimates. Useful economic lives of assets The determination of useful lives, residual values and depreciation methods is reviewed at each reporting period and involves estimates and assumptions. Any changes to useful lives or any other estimates or assumptions may impact prospective depreciation rates and asset carrying values. The Group applies judgement in determining the useful economic lives of assets and whether any indicators of impairment are present based on internal and external sources of information available. The table above summarises the depreciation methods and rates applied to major categories of property, plant and equipment. Sayona | Annual Report 2023 79 Notes to the Financial Statements 13. Intangible Assets Cost At the beginning of the financial year Disposals At the end of the financial year Accumulated amortisation At the beginning of the financial year At the end of the financial year Net book value at the end of the financial year Recognition and measurement 2023 $’000 186 (185) 1 (1) (1) - 2022 $’000 186 - 186 (1) (1) 185 The Group capitalises amounts paid for the acquisition of identifiable intangible assets where it is considered that future economic benefits will flow to the Group and the cost of the asset can be measured reliably. Intangible assets held by the Group are stated at acquisition cost, net of any related accumulated amortisation and impairment charges. (a) Goodwill Where the fair value of consideration paid for a business combination exceeds the fair value of the Group’s share of the identifiable net assets acquired, the difference is treated as purchased goodwill. Where the fair value of the Group’s share of the identifiable net assets acquired exceeds the fair value of consideration paid, the difference is recognised in the Consolidated Statement of Profit or Loss. Goodwill is not amortised; however, its carrying value is assessed annually against its recoverable amount. (b) Other intangible assets Amounts paid for the acquisition of identifiable intangible assets, such as software and licences, are capitalised at the fair value of consideration paid and are recorded at cost less accumulated amortisation and impairment charges. Identifiable intangible assets with a finite life are amortised on a straight-line basis over their expected useful life from when the asset is ready for use. 14. Trade and Other Payables Trade payables Other payables to associated entities Other payables Total trade and other payables (1) Comprising: Current Non-current 2023 $’000 18,682 681 10,134 29,497 29,497 - 2022 $’000 5,146 17,059 1,776 23,981 23,981 - (1) At 30 June 2022, Piedmont Lithium Québec Holdings Inc. had agreed to joint funding advances in relation to refurbishment activities at NAL. The outstanding amount has been treated as an equity loan, and represents Piedmont’s proportionate share of contributed cash advances to the joint venture. The prior year balance has been reclassified to share capital during the year. Recognition and measurement Trade and other payables represent the liabilities for goods and services received by the Group that remain unpaid at the end of the reporting period. The balance is recognised as a current liability with amounts normally paid within 30 days of recognition of the liability. Amounts are initially recognised at fair value, and subsequently measured at amortised cost. The carrying value of these trade and other payables is considered to approximate fair value due to the short-term nature of the payables. The Group’s obligations for short-term employee benefits are recognised in other payables. 80 Notes to the Financial Statements 15. Other Liabilities Deferred income (1) Total other liabilities Comprising: Current Non-current Operating and Financial Review Governance Financial Report Additional Information 2023 $’000 13,956 13,956 - 13,956 2022 $’000 11,504 11,504 - 11,504 (1) As part of the Group’s acquisition of Moblan, a royalty agreement was entered into with Lithium Royalty Corp. (LRC). Under the terms of the agreement, royalties are payable to LRC based on tonnages produced from properties acquired as part of the Moblan Lithium Project. Royalties are based on either Gross Overriding Revenue (GOR) or Net Smelter Return (NSR), depending on the property. The Group amortises royalty advances based on tonnages produced and the contractual obligations set out in the agreement. 16. Provisions Employee entitlements Mine closure and rehabilitation Total provisions Comprising: Current Non-current The movement in provisions during the year is as follows: Year ended 30 June 2023 At the beginning of the financial year Charge/(credit) for the year to the Consolidated Statement of Profit or Loss: Underlying charge for the year Released during the year Foreign exchange rate differences At the end of the financial year Year ended 30 June 2022 At the beginning of the financial year Acquisition of subsidiaries Charge/(credit) for the year to the Consolidated Statement of Profit or Loss: (1) Underlying charge for the year Released during the year Foreign exchange rate differences At the end of the financial year 2023 $’000 846 35,254 36,100 846 35,254 Employee entitlements $’000 Mine closure and rehabilitation $’000 324 31,085 1,354 (849) 17 846 3,925 - 244 35,254 Employee entitlements $’000 Mine closure and rehabilitation $’000 117 - 266 (59) - 324 - 30,133 - - 952 31,085 2022 $’000 324 31,085 31,409 324 31,085 Total $’000 31,409 5,279 (849) 261 36,100 Total $’000 117 30,133 266 (59) 952 31,409 (1) On 27 August 2021, the Group acquired 100% of the issued capital of North American Lithium Inc. (NAL). The amount reported reflects the fair value of the provision for mine closure and rehabilitation at the date of acquisition. Sayona | Annual Report 2023 81 Notes to the Financial Statements 16. Provisions (continued) Recognition and measurement Provisions are recognised when the Group has a legal or constructive obligation for which it is probable that an outflow of economic benefits will result, and that outflow can be reliably measured. Provisions are measured using the best estimate of the amounts required to settle the obligation at the end of the reporting period. (a) Employee entitlements Employee entitlements expected to be settled within twelve months are presented as current employee benefit obligations. Liabilities for salaries and wages, including non-monetary benefits, and annual leave are recognised in respect of employees’ services up to the end of the reporting period and are measured at the amounts expected to be paid when the liabilities are settled. The non-current provision for employee entitlements is recognised for employees’ annual leave and long service leave entitlements not expected to be settled wholly within twelve months after the end of the reporting period in which the employees render the related service. Other non-current employee benefits are measured at the present value of the expected future payments to be made to employees. Expected future payments incorporate anticipated future wage and salary levels, durations of service and employee departures and are discounted at rates determined by reference to market yields at the end of the reporting period that have maturity dates that approximate the terms of the obligations. Any remeasurements for changes in assumptions of obligations for other non-current employee benefits are recognised in profit or loss in the period in which the changes occur. (b) Mine closure and rehabilitation The mining and processing activities of the Group normally give rise to obligations for site closure or rehabilitation. Closure and rehabilitation works can include facility decommissioning and dismantling, removal or treatment of waste materials, and site and land rehabilitation in accordance with local laws and regulations and clauses of the permits. Closure and rehabilitation provisions are recognised at the time that environmental disturbance occurs. When the extent of disturbance increases over the life of an operation, the provision is increased accordingly. Costs included in the provision encompass all closure and rehabilitation activity expected to occur progressively over the life of the operation and at, or after, the time of closure, for disturbance existing at the reporting date. Routine operating costs that may impact the ultimate closure and rehabilitation activities, such as waste material handling conducted as an integral part of a mining or production process, are not included in the provision. Costs arising from unforeseen circumstances, such as the contamination caused by unplanned discharges, are recognised as an expense and liability when the event gives rise to an obligation which is probable and capable of reliable estimation. Closure and rehabilitation provisions are measured at the expected value of future cash flows, discounted to their present value and determined according to the probability of alternative estimates of cash flows occurring for each operation. When provisions for mine closure and rehabilitation are initially recognised, the corresponding cost is capitalised as an asset, representing part of the cost of acquiring the future economic benefits of the operation. The capitalised cost of closure and rehabilitation activities is recognised in property, plant and equipment and depreciated accordingly. Closure and rehabilitation provisions are also adjusted for changes in costs and estimates. Any adjustments are made prospectively and are accounted for as a change in the corresponding capitalised asset, except where a reduction in the provision is greater than the depreciated capitalised cost of the related assets, in which case the carrying value is reduced to nil and the remaining adjustment is recognised first against other items in property, plant and equipment, and subsequently to the Consolidated Statement of Profit or Loss. Adjustments to the estimated amount and timing of future closure and rehabilitation cash flows are a normal occurrence in light of the significant judgements and estimates involved. Key judgements and estimates Mine closure and rehabilitation provision on acquisition of North American Lithium The provision recognised at the date of acquisition represents the net present value of mine closure and rehabilitation costs that are expected to be incurred up to the time when the producing mine ceases operations. The provision is based on the Group’s internal estimates and modified by the Ministere de I'Energie et des Ressources Naturelles (MERN). A discount rate of 10% has been applied to reflect the inherent risk in the mining operation. Assumptions have been made based on the current economic environment, which management believe are a reasonable basis upon which to estimate the future liability. These estimates are reviewed regularly to take into account any material changes to the assumptions. Actual rehabilitation costs will ultimately depend on market conditions at the relevant time. The timing of closure and rehabilitation will most likely depend on when the mine ceases to produce at economically viable rates. Mine restoration costs are uncertain, and cost estimates can vary in response to many factors including estimates of the extent of rehabilitation activities, technological changes, regulatory changes, cost increases including inflationary impacts and changes in discount rates. The provision at reporting date represents management’s best estimate of the present value of future rehabilitation costs. 82 Operating and Financial Review Governance Financial Report Additional Information Notes to the Financial Statements Capital Structure and Financial Management This section details the capital structure and related financing activities of the Group. 17. Cash and Cash Equivalents Cash Short-term deposits Total cash and cash equivalents (1) 2023 $’000 106,458 104,661 211,119 2022 $’000 184,509 50 184,559 (1) Cash and cash equivalents include $54.7 million (2022: Nil) which is restricted by legal or contractual arrangements. Cash and cash equivalents include cash on hand, deposits available on demand with banks and other short term highly liquid investments with original maturities of three months or less. 18. Interest Bearing Liabilities (1) Lease liabilities Non-convertible redeemable cumulative preference shares Other interest bearing liabilities Total interest bearing liabilities Comprising: Current Non-current (1) Refer to Note 19 for further details on the Group’s leases. Recognition and measurement 2023 $’000 6,253 24,849 112 31,214 1,944 29,270 2022 $’000 10 23,462 - 23,472 10 23,462 All borrowings are initially recognised at their fair value net of directly attributable transaction costs. Subsequent to initial recognition, interest bearing liabilities are measured at amortised cost using the effective interest method. Gains and losses are recognised in the Consolidated Statement of Profit or Loss when the liabilities are derecognised. Interest bearing liabilities are classified as current liabilities, except when the Group has an unconditional right to defer settlement for at least twelve months after the reporting date, in which case the liabilities are classified as non-current. A reconciliation of movements in interest bearing liabilities and other financial liabilities to cash flows arising from financing activities is set out in Note 22 (f). (a) Non-convertible redeemable cumulative preference shares On 27 August 2021, as part of the acquisition of North American Lithium, the Group exchanged Investissement Québec’s (IQ) second ranking debt of C$63 million for twenty million non-convertible redeemable cumulative preference shares held by NAL at a par value of C$1.00 per share. The shares may be redeemed at the option of NAL or at the option of IQ, subject to satisfaction of various performance hurdles. The terms of the preference shares are detailed below: – – – – – interest is accrued or paid at 5% per annum; the shares cannot be converted to equity at any time; preference shareholders are not entitled to dividends or to vote at shareholder meetings; redemption commences in accordance with the NAL Constitution and Governance Agreement once the mine is in commercial operation and the redemption term is up to ten years after the first anniversary of the issue of these shares; and in the event of default, liquidation, or receivership, IQ rank before the ordinary shareholders in priority. The preference shares are recorded at issue price plus accrued interest. Given the nature and conditions impacting on potential redemption terms, the fair value assigned to the preference shares is their face value. Sayona | Annual Report 2023 83 Notes to the Financial Statements 19. Leases The nature of the Group’s leases predominantly relates to assets and equipment supporting the operations in line with the Group’s principal activities, as well as real estate in the form of office premises. Lease terms range from three to five years. Lease contracts are negotiated on an individual basis and contain a wide range of terms and conditions. (a) Amounts recognised in the Consolidated Statement of Financial Position The Consolidated Statement of Financial Position includes the following amounts relating to leases: Right-of-use assets recognised in property, plant and equipment Land and buildings Cost Accumulated depreciation Net book value Plant and equipment Cost Accumulated depreciation Net book value Total right-of-use assets Lease liabilities Land and buildings – current Land and buildings – non-current Plant and equipment – current Plant and equipment – non-current Total lease liabilities 2023 $’000 2022 $’000 1,522 (369) 1,153 5,387 (449) 4,938 6,091 349 892 1,595 3,417 6,253 124 (114) 10 - - - 10 10 - - - 10 Right-of-use asset additions during the year were $6.9 million (2022: Nil). Lease liabilities have been measured at the present value of the remaining lease payments over the term of the lease. The present value has been determined using discount rates ranging between 4.50% and 10% (2022: 4.50%). (b) Amounts recognised in the Consolidated Statement of Profit or Loss The Consolidated Statement of Profit or Loss includes the following amounts relating to leases: Depreciation of right-of-use assets Interest on lease liabilities Recognition and measurement 2023 $’000 811 148 2022 $’000 38 1 At inception of a contract, the Group assesses whether a contract is, or contains, a lease. A contract is, or contains, a lease if the contract conveys the right to control the use of an identified asset for a period of time in exchange for consideration. All contracts that are classified as short-term leases (leases with a remaining lease term of twelve months or less) and leases of low value assets are recognised as an operating expense on a straight-line basis over the term of the lease. Right-of-use assets If a lease is present, a right-of-use asset and corresponding lease liability is recognised at the commencement date of the lease. The right-of-use asset is initially measured at cost, which comprises the initial amount of the lease liability adjusted for any lease payments made at or before the commencement date, plus any initial direct costs incurred and estimated future restoration costs, less any lease incentives received. The right-of- use asset is subsequently measured at cost less accumulated depreciation, impairment charges and any adjustments for remeasurement of the lease liability. Right-of-use assets are depreciated over the term of the lease or useful life of the underlying asset, whichever is the shortest. Where a lease transfers ownership of the underlying asset or the cost of the right-of-use asset indicates the Group is likely to exercise a purchase option, the specific asset is depreciated over the useful life of the underlying asset. Right-of-use assets are recognised in property, plant and equipment in the Consolidated Statement of Financial Position. 84 Operating and Financial Review Governance Financial Report Additional Information Notes to the Financial Statements 19. Leases (continued) Lease liabilities Lease liabilities are recognised within interest bearing liabilities in the Consolidated Statement of Financial Position. The lease liability is initially measured at the present value of the lease payments still to be paid at commencement date. Lease payments are discounted using the interest rate implicit in the lease or, if that rate cannot be readily determined, the lessee’s incremental borrowing rate. The lessee’s incremental borrowing rate is the rate of interest that a lessee would have to pay to borrow the funds necessary to obtain an asset of a similar value to the right-of-use asset in a similar economic environment and with similar terms, conditions and security. The lease liability is subsequently measured at amortised cost using the effective interest method. It is remeasured when there is a change in future lease payments arising from a change in rate or index, if there is a change in the Group’s estimate of the amount expected to be payable under a residual guarantee, or if the Group changes its assessment of whether it will exercise a purchase, extension or termination option. When the lease liability is remeasured, a corresponding adjustment is made to the carrying value of the right-of-use asset, or is recorded in the Consolidated Statement of Profit or Loss if the carrying value of the right-of-use asset has been reduced to nil. 20. Financial Income and Expenses Financial income Interest on bank accounts Net foreign exchange gains Total financial income Financial expenses Interest on lease liabilities Interest on preference shares Net foreign exchange losses Other financial expenses Total financial expenses Net financial income/(expense) 21. Other Financial Assets Investments in listed entities Consolidated Lithium Metals Inc. Troilus Gold Corporation (2) (1) Total other financial assets Comprising: Current Non-current 2023 $’000 2,817 13,510 16,327 148 1,177 - 181 1,506 14,821 2023 $’000 2,296 10,647 12,943 - 12,943 2022 $’000 111 - 111 1 927 2,109 - 3,037 (2,926) 2022 $’000 - - - - - (1) (2) On 14 November 2022, the Group acquired a 9.99% shareholding in Consolidated Lithium Metals Inc. (TSXV: CLM) for C$1.5 million through a private placement. The shares were acquired as part of the Group’s agreement with Consolidated Lithium Metals Inc. to acquire claims in the Vallée Lithium Project. On 17 November 2022, the Group completed the acquisition of a 9.26% shareholding in Troilus Gold Corporation (TSXV: TLG) for C$10 million. The acquisition was completed in two tranches totalling 20.4 million shares at C$0.49 per share. The shares were acquired as part of the Group’s agreement with Troilus Gold Corporation to acquire claims near the Moblan Lithium Project. Recognition and measurement The Group has elected at initial recognition to classify equity investments as financial assets at fair value through other comprehensive income (FVOCI). The equity securities are not held for trading and are strategic investments for which the Group considers this classification to be more appropriate. Changes in fair value are accumulated in a separate reserve within equity. The cumulative amount is transferred to the Consolidated Statement of Profit or Loss on disposal of the relevant equity securities. The fair value of the Group’s financial assets at FVOCI is estimated based on quoted market prices at the reporting date and classified as Level 1 on the fair value hierarchy as detailed in Note 22 (e). Sayona | Annual Report 2023 85 Notes to the Financial Statements 22. Financial Instruments and Risk Management The Group is exposed to market, liquidity and credit risk through its financial instruments, which comprise cash and cash equivalents, receivables, financial assets, other assets and liabilities, payables and interest bearing liabilities. The main purpose of these financial instruments is to fund the principal activities of the Group. The Board of the Company meets on a regular basis to analyse exposure and evaluate treasury management strategies in the context of the most recent economic conditions and forecasts. The Board has overall responsibility for the establishment and oversight of the Group's risk management framework. Management is responsible for developing and monitoring the risk management policies. (a) Market risk Market risk is the risk that the fair value of future cash flows of a financial instrument will fluctuate because of changes in market prices. Market risk comprises interest rate risk, foreign currency risk and other price risk, such as equity price risk and commodity price risk. The objective of market risk management is to manage market risk exposures to protect profitability and return on assets. (i) Interest rate risk The Group is exposed to interest rate risk on its cash and cash equivalents, other assets and interest bearing liabilities from the possibility that changes in interest rates will affect future cash flows or the fair value of financial instruments. The Group’s net exposure to interest rate risk at the reporting date is as follows: Financial assets Cash and cash equivalents Other assets Net exposure 2023 $’000 211,119 31,993 243,112 2022 $’000 184,559 13,120 197,679 Sensitivity analysis The following table demonstrates the sensitivity to a 100 basis point change in interest rates, with all other variables remaining constant: +100 basis point change in interest rates -100 basis point change in interest rates (ii) Foreign currency risk Effect on profit after tax 2023 $’000 1,702 (1,702) Effect on profit after tax 2022 $’000 1,483 (149) Foreign currency risk is the risk that the fair value or future cash flows of an exposure will fluctuate because of changes in foreign exchange rates. The Group operates internationally and is exposed to foreign currency risk arising from currency movements, primarily in respect of transactions and instruments in Canadian and United States (US) dollars. No derivative financial instruments are employed to mitigate the exposed risks. The Group's net exposure to foreign currency risk (in Australian dollars) at the reporting date is as follows: Canadian dollar risk exposure 2023 $’000 Canadian dollar risk exposure 2022 $’000 US dollar risk exposure 2023 $’000 US dollar risk exposure 2022 $’000 106,120 19,927 33,740 (24,147) (30,923) (1,946) 102,771 25,271 10,530 11,660 (5,385) (23,462) (28,563) (9,949) 975 - - (2,300) - (12,009) (13,334) 1,094 - - - - - 1,094 Financial assets Cash and cash equivalents Trade and other receivables Other assets Financial liabilities Trade and other payables Interest bearing liabilities Other liabilities Net exposure 86 Operating and Financial Review Governance Financial Report Additional Information Notes to the Financial Statements 22. Financial Instruments and Risk Management (continued) Sensitivity analysis Based on the Group’s net financial assets and liabilities as at 30 June, a weakening of the Australian dollar against these currencies as illustrated in the table below, with all other variables held constant, would have the following effect on the Group’s profit or loss after tax: 5% movement in Canadian dollar 5% movement in United States dollar (b) Liquidity risk Effect on profit after tax 2023 $’000 3,597 467 Effect on profit after tax 2022 $’000 (373) 41 Liquidity risk is the risk that the Group may not be able to settle or meet its obligations as they fall due. This risk is managed by ensuring, to the extent possible, that there is sufficient liquidity in place, without incurring unacceptable losses or risking damage to the Group's reputation. The Board manages liquidity risk by sourcing long-term funding, primarily through equity sources. Financial asset and financial liability maturity analysis The following table shows an undiscounted contractual maturity analysis for financial assets and financial liabilities and reflects management's expectations with respect to realisation of financial assets and financial liabilities and timing of termination: Year ended 30 June 2023 Financial assets Cash and cash equivalents Trade and other receivables Other financial assets Other assets Total financial assets Financial liabilities Trade and other payables Interest bearing liabilities Lease liabilities Other liabilities Total financial liabilities Net financial instruments Year ended 30 June 2022 Financial assets Cash and cash equivalents Trade and other receivables Other assets Total financial assets Financial liabilities Trade and other payables Interest bearing liabilities Lease liabilities Other liabilities Total financial liabilities Net financial instruments Weighted average interest rate % 2.68% - - 2.69% - 5.00% 9.74% - Weighted average interest rate % 0.06% - 0.67% - 5.00% 4.50% - 1 year or less $’000 211,119 19,298 - 31,993 262,410 29,497 - 1,944 - 31,441 1 to 5 years $’000 More than 5 years $’000 - - - - - - 112 4,309 - 4,421 - - 12,943 - 12,943 - 24,849 - 13,956 38,805 Total $’000 211,119 19,298 12,943 31,993 275,353 29,497 24,961 6,253 13,956 74,667 230,969 (4,421) (25,862) 200,686 1 year or less $’000 184,559 9,681 13,120 207,360 23,981 - 10 - 23,991 183,369 1 to 5 years $’000 More than 5 years $’000 - - - - - - - - - - - - - - - 23,462 - 11,504 34,966 Total $’000 184,559 9,681 13,120 207,360 23,981 23,462 10 11,504 58,957 (34,966) 148,403 Sayona | Annual Report 2023 87 Notes to the Financial Statements 22. Financial Instruments and Risk Management (continued) (c) Credit risk Credit risk refers to the risk that a counterparty will default on its contractual obligations resulting in a financial loss to the Group. Credit risk arises from exposures to deposits with financial institutions, trade and other receivables and deposits. Management monitors credit risk by actively assessing the rating quality and liquidity of counterparties. The Group's maximum exposure to credit risk at reporting date is $10.9 million (2022: $3.7 million). (d) Recognition and measurement Initial recognition and measurement Financial assets and financial liabilities are recognised when the Group becomes a party to the contractual provisions to the instrument. For financial assets, this is the date that the Group commits itself to either the purchase or sale of the asset (i.e. trade date accounting is adopted). Financial instruments are initially measured at fair value plus transaction costs, except where the instrument is classified at fair value through profit or loss, in which case transaction costs are expensed to profit or loss immediately. Subsequent measurement (i) Subsequent measurement of financial assets Financial assets are subsequently measured at amortised cost. Measurement is based on two primary criteria: – – the contractual cash flow characteristics of the financial asset; and the business model for managing the financial assets. A financial asset that meets the following conditions is subsequently measured at amortised cost: – – the financial asset is managed solely to collect contractual cash flows; and the contractual terms within the financial asset give rise to cash flows that are solely payments of principal and interest on the principal amount outstanding on specified dates. (ii) Subsequent measurement of financial liabilities Financial liabilities are subsequently measured at amortised cost using the effective interest method. The effective interest method is a method of calculating the amortised cost of a debt instrument and allocating interest expense in profit or loss over the relevant period. The effective interest rate is the internal rate of return of the financial asset or liability. That is, the rate that exactly discounts the estimated future cash flows through the expected life of the instrument to the net carrying value at initial recognition. Derecognition Derecognition refers to the removal of a previously recognised financial asset or financial liability from the Consolidated Statement of Financial Position. (i) Derecognition of financial assets A financial asset is derecognised when the holder's contractual rights to its cash flows expire, or the asset is transferred in such a way that all the risks and rewards of ownership are substantially transferred. All of the following criteria need to be satisfied for derecognition of a financial asset: – – – the right to receive cash flows from the asset has expired or been transferred; all risk and rewards of ownership of the asset have been substantially transferred; and the Group no longer controls the asset (i.e. the Group has no practical ability to make a unilateral decision to sell the asset to a third party). On derecognition of a financial asset measured at amortised cost, the difference between the asset's carrying value and the sum of the consideration received and receivable is recognised in profit or loss. (ii) Derecognition of financial liabilities A liability is derecognised when it is extinguished (i.e. when the obligation in the contract is discharged, cancelled or expires). An exchange of an existing financial liability for a new one with substantially modified terms, or a substantial modification to the terms of a financial liability is treated as an extinguishment of the existing liability and recognition of a new financial liability. The difference between the carrying value of the financial liability derecognised and the consideration paid and payable, including any non-cash assets transferred or liabilities assumed, is recognised in profit or loss. 88 Operating and Financial Review Governance Financial Report Additional Information Notes to the Financial Statements 22. Financial Instruments and Risk Management (continued) Impairment The Group recognises a loss allowance for expected credit losses, using the simplified approach under AASB 9, which requires the recognition of lifetime expected credit loss at all times. (e) Fair values The Group measures some of its assets and liabilities at fair value on either a recurring or non-recurring basis after initial recognition, depending on the requirements of the applicable Accounting Standard. The fair value of cash and cash equivalents and non-interest bearing financial assets and liabilities approximates their carrying value due to their short-term maturity. Fair value is the price the Group would receive to sell an asset or would pay to transfer a liability in an orderly (i.e. unforced) transaction between independent, knowledgeable and willing market participants at the measurement date. The aggregate fair values and carrying values of financial assets and liabilities are disclosed in the Consolidated Statement of Financial Position. Fair values are materially in line with carrying values. Fair value measurement The carrying value of financial assets and liabilities measured at fair value is principally calculated based on inputs other than quoted prices that are observable for these financial assets or liabilities, either directly (i.e. as unquoted prices) or indirectly (i.e. derived from prices). Where no price information is available from a quoted market source, alternative market mechanisms or recent comparable transactions, fair value is estimated based on the Group’s views on relevant future prices, net of valuation allowances to accommodate liquidity, modelling and other risks implicit in such estimates. The Group applies the following hierarchy for financial assets and liabilities carried at fair value: Fair value hierarchy Valuation inputs Level 1 Level 2 Level 3 Based on unadjusted quoted prices in active markets for identical financial assets and liabilities. Based on inputs other than quoted prices included within Level 1 that are observable for the financial asset or liability, either directly (i.e. as unquoted prices) or indirectly (i.e. derived from prices). Based on inputs not observable in the market using appropriate valuation models, including discounted cash flow modelling. Where the carrying value of financial assets and liabilities do not approximate their fair value, the fair value has been measured based on inputs in the hierarchy as follows: At 30 June 2023 Financial assets at FVOCI Total Level 1 $’000 12,943 12,943 Level 2 $’000 Level 3 $’000 - - - - Total $’000 12,943 12,943 The Group did not measure any financial assets or liabilities at fair value on a non-recurring basis as at 30 June 2023. There were no transfers between levels of the hierarchy during the year. (f) Changes in liabilities from financing activities The movement in the Group’s liabilities from financing activities during the year is as follows: Year ended 30 June 2023 At the beginning of the financial year Cash movements Non-cash movements At the end of the financial year Year ended 30 June 2022 At the beginning of the financial year Cash movements Non-cash movements At the end of the financial year Interest bearing liabilities $’000 Preference shares $’000 Lease liabilities $’000 - 110 2 112 - - - - 23,462 - 1,387 24,849 - - 23,462 23,462 10 (776) 7,019 6,253 53 (43) - 10 Total $’000 23,472 (666) 8,408 31,214 53 (43) 23,462 23,472 Sayona | Annual Report 2023 89 Notes to the Financial Statements 23. Share Capital Ordinary shares Ordinary shares are classified as equity. Transaction costs (net of tax, where the deduction can be utilised) arising on the issue of ordinary shares are recognised in equity as a reduction of the share proceeds received. Where share application monies have been received but the shares have not been issued, these monies are shown as a payable in the Consolidated Statement of Financial Position. The movement in fully paid ordinary shares during the year is as follows: At the beginning of the financial year Shares issued Transaction costs associated with share issues 2023 No. shares 8,246,752,670 1,792,385,354 - 2022 No. shares 5,153,695,375 3,093,057,295 - At the end of the financial year 10,039,138,024 8,246,752,670 2023 $’000 504,255 276,404 (9,959) 770,700 2022 $’000 128,728 392,475 (16,948) 504,255 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. The Company does not have authorised capital or par value in respect of its issued shares. (a) Significant share issues during the year On 17 November 2022, the Group announced an agreement with Troilus Gold Corporation to acquire 1,824 claims located near the Moblan Lithium Project for a purchase consideration of $44.5 million. Pursuant to this agreement, the Group issued 184,331,797 fully paid ordinary shares to Troilus Gold Corporation to settle the transaction. On 24 November 2022, the Group issued 155 million shares to Acuity Capital to be held as collateral against the At-the-Market (ATM) facility, bringing the total security held by Acuity Capital to 250 million shares. Shares were issued following an agreement to increase the facility limit from $50 million to $200 million. These shares were issued at no cost and are similar to treasury shares. On 7 March 2023, the Group entered into a subscription agreement with PearTree Securities Inc. for the issuance of 174,459,177 fully paid ordinary shares at an issue price of $0.315 per share for aggregate gross proceeds of $54.9 million using the flow-through-share (FTS) provisions under Canadian tax law. The gross proceeds received by the Group will be used by 31 December 2024 to incur Canadian exploration expenses (CEE) that qualify as flow through critical mineral mining expenditures as defined in the Income Tax Act (Canada). On 5 June 2023, the Group completed the first tranche of a $200 million placement to institutional, professional and sophisticated investors, resulting in the issuance of 940,384,891 fully paid ordinary shares at an issue price of $0.18 per share for aggregate gross proceeds of $169.3 million. The second tranche totalling $30.7 million was completed on 19 July 2023. Options Options are classified as equity and issue proceeds are taken up in the share based payments reserve. Transaction costs (net of tax, where the deduction can be utilised) arising on the issue of options are recognised in equity as a reduction of the option proceeds received. The movement in options during the year is as follows: At the beginning of the financial year Granted during the year Exercised during the year Lapsed during the year At the end of the financial year Listed options Unlisted options 2023 No. options 308,290,518 - (304,196,342) (4,094,176) - 2022 No. options 474,857,645 - (166,567,127) - 308,290,518 2023 No. options 42,000,000 6,234,482 (6,000,000) - 42,234,482 2022 No. options 8,000,000 53,200,000 (19,200,000) - 42,000,000 Capital management policy The Group has been funded predominantly by equity up to the date of this report. Management controls the capital of the Group with the aim of generating long-term shareholder value and ensuring the Group can fund its operations and continue as a going concern. The Group’s capital is managed by assessing the Group’s financial risks and adjusting its capital structure in response to changes in these risks and market conditions. None of the Group’s entities are currently subject to externally imposed capital requirements. In addition, there were no changes in the Group’s approach to capital management during the year. 90 Notes to the Financial Statements 24. Reserves Year ended 30 June 2023 At the beginning of the financial year Financial assets at fair value through other comprehensive income Foreign exchange differences on translation of foreign operations Share based payments Transfers within equity to retained earnings At the end of the financial year Year ended 30 June 2022 Restated * At the beginning of the financial year Foreign exchange differences on translation of foreign operations Share based payments Transfers and other movements At the end of the financial year * Refer to Note 33 for details on restatement of prior period comparatives. Operating and Financial Review Governance Financial Report Additional Information Financial asset reserve $’000 - (1,544) - - - (1,544) - - - - - Foreign currency translation reserve $’000 Share based payments reserve $’000 11,789 - (3,462) - - 8,327 195 11,549 - 45 11,789 1,762 - - 4,320 (92) 5,990 109 - 3,040 (1,387) 1,762 Total $’000 13,551 (1,544) (3,462) 4,320 (92) 12,773 304 11,549 3,040 (1,342) 13,551 Financial asset reserve The financial asset reserve represents the revaluation of financial assets recognised at fair value through other comprehensive income (FVOCI). The Group transfers amounts from this reserve to retained earnings when the relevant equity securities are derecognised. Foreign currency translation reserve Exchange differences arising on translation of foreign operations are recognised in Consolidated Statement of Other Comprehensive Income and accumulated in a separate reserve within equity. The cumulative amount is transferred to the Consolidated Statement of Profit or Loss on disposal of the foreign operation. Share based payments reserve The share based payments reserve represents the fair value of share based payments provided to both employees and non-employees. Refer to Note 29 for details on share based payments. Sayona | Annual Report 2023 91 Notes to the Financial Statements Group and Related Party Information This section contains information on the structure and related parties of the Group and how it affects the financial performance and position of the Group. 25. Subsidiaries Subsidiaries are entities controlled by the Company. Control exists where the Company is exposed or has rights to variable returns from its involvement with the subsidiary and has the ability to affect those returns through its power over the subsidiary. The Company has power over the subsidiary when it has existing rights to direct the relevant activities of the subsidiary which are those which significantly affect the subsidiary’s returns. The financial statements of subsidiaries are included in the consolidated financial statements for the period they are controlled. The subsidiaries of the Group at the reporting date are as follows: Subsidiaries Country of incorporation Principal activity 9474-9454 Québec Inc. (1) North American Lithium Inc. Sayona East Kimberley Pty Ltd Sayona Inc. Sayona International Pty Ltd Sayona Lithium Pty Ltd Sayona North Inc. Sayona Québec Inc. (2) (1) Canada Canada Australia Canada Australia Australia Canada Canada Exploration Lithium mining and processing Exploration Administrative, management and support services Investment holding company Exploration Exploration Investment holding company Ownership interest 2023 % 100 75 100 100 100 100 100 75 2022 % - 75 100 100 100 100 100 75 (1) (2) Non-controlling ownership interest of 25% is held by Piedmont Lithium Québec Holdings Inc. Subsidiary was previously named 9451-6705 Québec Inc. 26. Interests in Joint Arrangements The Group’s interests in joint arrangements are classified as either joint operations or joint ventures. The classification depends on the contractual rights and obligations of each investor, rather than the legal structure of the joint arrangement. Joint arrangements represent the contractual sharing of control between two or more parties in a business venture where decisions about the relevant activities of the arrangement (those that significantly affect the returns of the business venture) require the unanimous consent of the parties sharing control. The Group has interests in the following joint arrangements at reporting date: Project Moblan Lithium Project Morella Lithium Joint Venture Project Country Canada Australia Counterparty SOQUEM Inc. Morella Corporation Limited Ownership interest 2023 % 60 49 2022 % 60 100 The above interests represent arrangements in which the parties maintain direct interests in each asset, and obligations for the liabilities, relating to the arrangement. Accordingly, the Group has accounted for the above arrangements as joint operations. The Group's interest in the assets and liabilities, revenue and expenses of joint operations are included in the respective line items of the consolidated financial statements. Further details on the arrangements are as follows: (a) Moblan Lithium Project On 15 October 2021, the Group acquired a 60% interest in the Moblan Lithium Project, a drilling deposit host to high-grade spodumene mineralisation. The project is 40% owned by SOQUEM Inc., a wholly-owned subsidiary of Investissement Québec. (b) Morella Lithium Joint Venture Project On 1 November 2022, Morella Corporation Limited satisfied the requirements under the Earn-In Agreement relating to several Pilbara tenements with lithium rights located in the Pilgangoora district in Western Australia, Australia. Under the agreement, Morella Corporation Limited was required to spend $1.5 million on exploration within three years in order to earn a 51% interest in the project. 92 Operating and Financial Review Governance Financial Report Additional Information Notes to the Financial Statements 27. Related Party Transactions (a) Parent entity The ultimate parent entity of the Group is Sayona Mining Limited, which is incorporated and domiciled in Australia. The registered office of the Company is Level 28, 10 Eagle Street, Brisbane QLD 4000. (b) Subsidiaries, joint ventures and associates The Group’s interests in subsidiaries, joint ventures and associates are disclosed in Note 25. (c) Key management personnel compensation Short-term employee benefits Post-employment benefits Share based payments Total key management personnel compensation * Refer to Note 33 for details on restatement of prior period comparatives. Further information is provided in the Remuneration Report on pages 53 to 60. (d) Transactions with related parties Transactions with related parties Sales of goods and services Purchases of goods and services Interest expense Net increase (decrease) in other amounts owing with related parties Net increase (decrease) in loans with related parties Proceeds from related parties Outstanding balances with related parties Trade and sundry amounts owing to related parties Trade and sundry amounts owing from related parties Other amounts owing to related parties Other amounts owing from related parties Loan amounts owing from related parties 2023 $’000 2,468 89 2,221 4,778 2022 $’000 Restated * 783 42 3,584 4,409 2023 $’000 18,956 156 1,177 (11,835) 87 77,806 34 44 25,530 - 87 2022 $’000 94 121 927 37,365 - 13,492 20 11 40,521 3,156 - Transactions between related parties are at market prices or on normal commercial terms, no more favourable to the Group than those arranged with third parties. The Board has determined that the value of the services provided from related parties is not sufficiently material to interfere with the Directors’ capacity to bring an independent judgement to bear on issues before the Board and to act in the best interests of the Group as a whole, rather than in the interests of an individual security holder or other party. Sayona | Annual Report 2023 93 Notes to the Financial Statements Other Disclosures This section contains other information that must be disclosed to comply with accounting standards and other pronouncements, but is not considered critical in understanding the financial performance or position of the Group. 28. Auditor’s Remuneration The Group’s auditor is Nexia Brisbane Audit Pty Ltd. Fees paid and payable to the Group’s auditor for assurance services Audit and review of financial statements Total auditor’s remuneration 29. Share Based Payments 2023 $’000 326 326 2022 $’000 211 211 The Group uses shares and options to settle liabilities. Share based payments to employees are measured at the fair value of the instruments issued and amortised over the vesting periods. Share based payments to non-employees are measured at the fair value of goods or services received or the fair value of the equity instruments issued if the fair value of the goods or services cannot be reliably measured, and are recorded at the date the goods or services are received. (a) Ordinary shares Reconciliation of outstanding equity awards FY22 Performance Rights FY23 Performance Rights (1) (2) Total awards Equity rights at beginning of the year 4,894,986 - Granted during the year - 8,559,808 4,894,986 8,559,808 Vested during the year Forfeited during the year Lapsed during the year Equity rights at end of the year - - - - - - - - - 4,894,986 8,559,808 13,454,794 (1) (2) FY22 Performance Rights relate to equity awards granted to employees on 27 January 2022, subject to the achievement of specific performance measures. All rights are expected to vest in FY24. FY23 Performance Rights relate to equity awards granted to Mr Guy Belleau on 1 January 2023, subject to the achievement of specific performance measures over the period from 1 January 2023 to 30 June 2027. Equity awards are issued for nil consideration and take the form of rights to receive one ordinary share in Sayona Mining Limited for each right granted, subject to performance and/or service conditions being met. Awards do not confer any dividend or voting rights until they convert into ordinary shares at vesting. In addition, awards do not confer any rights to participate in a share issue. (b) Options Reconciliation of outstanding option awards Non-recurring awards Equity-settled services Option awards FY20 Performance Rights FY22 Performance Rights (1) (2) Total awards Equity rights at beginning of the year Granted during the year Exercised during the year Forfeited during the year Lapsed during the year Equity rights at end of the year 42,426,423 2,234,482 - 2,000,000 40,000,000 4,000,000 - (6,000,000) - 84,426,423 6,234,482 (6,000,000) - - - - (42,426,423) 2,234,482 - - - 40,000,000 (42,426,423) 42,234,482 (1) (2) Outstanding equity-settled services relate to options granted to Jett Capital Advisors, LLC in respect of corporate advisory services undertaken for the Group. Options were granted on 28 November 2022 at an exercise price of $0.1825, expiring on 28 November 2025. Outstanding performance rights relate to options granted to KMP. Options were granted on 28 January 2022 at an exercise price of $0.15, expiring on 28 July 2023. All options were exercised in July 2023, resulting in cash proceeds of $6 million. Option awards do not confer any dividend or voting rights until they convert into ordinary shares. Each option is entitled to be converted into one ordinary share in Sayona Mining Limited. The fair value of options is determined using the Black Scholes valuation model which incorporates all market vesting conditions. 94 Operating and Financial Review Governance Financial Report Additional Information Notes to the Financial Statements 30. Commitments The following commitments exist at balance date but have not been brought to account: Capital expenditure commitments Exploration expenditure commitments Other contractual commitments Total commitments Exploration expenditure commitments 2023 $’000 79,438 904 8,300 88,642 2022 $’000 110,000 3,812 - 113,812 The Group must meet minimum expenditure commitments on granted exploration tenements to maintain those tenements in good standing. If the relevant tenement is relinquished, the expenditure commitment also ceases. 31. Contingent Assets and Liabilities There were no material contingent assets or liabilities at the end of the reporting period (2022: Nil). 32. Parent Entity Information (a) Summary financial information The individual financial statements for the parent entity, Sayona Mining Limited, include the following aggregate amounts: Result of parent entity Profit/(loss) after income tax Total comprehensive income/(loss) Financial position of parent entity at year end Current assets Non-current assets Total assets Current liabilities Non-current liabilities Total liabilities Net assets Total equity of parent entity Share capital Reserves Retained earnings/(accumulated losses) Total equity (b) Parent entity guarantees The parent entity has not entered into any guarantees in the current or previous reporting period. (c) Commitments The parent entity had no contractual or other commitments at the reporting date (2022: Nil). 2023 $’000 2022 $’000 106,071 106,071 (10,062) (10,062) 157,096 662,981 820,077 5,584 4,220 9,804 171,161 266,903 438,064 1,487 - 1,487 810,273 436,577 770,700 2,850 36,723 810,273 504,255 1,762 (69,440) 436,577 Sayona | Annual Report 2023 95 Notes to the Financial Statements 33. Restatement of Comparative Information (a) Recognition of deferred tax liabilities Deferred tax liabilities of $10.2 million have been recognised as at 30 June 2022 following an external review of the Group’s deferred tax position. The adjustment is comprised of $9.0 million in deferred mining taxes and $1.2 million in deferred income taxes. The deferred mining tax is primarily attributable to the book value of the capitalised exploration expenditure as at 30 June 2022, which does not have a tax basis for the purposes of the Québec mining tax return. Accordingly, a deferred tax liability has been recognised in respect of capitalised exploration expenditure. The gain on acquisition of NAL recognised in FY22 has been restated for deferred mining tax purposes. A summary of the adjustments made to the Consolidated Statement of Profit or Loss and Consolidated Statement of Financial Position from the recognition of the deferred tax liability is set out as follows: Year ended 30 June 2022 Consolidated statement of profit or loss Other income Profit/(loss) before income tax Income tax expense Profit/(loss) after income tax Consolidated statement of financial position Deferred tax liabilities Total liabilities Net assets Reserves Accumulated losses Total equity attributable to equity holders of Sayona Mining Limited Non-controlling interests Total equity Reported balance $’000 108,375 83,686 - 83,686 - 90,366 570,795 14,385 (7,361) 511,279 59,516 570,795 Adjustment $’000 (6,659) (6,659) (3,207) (9,866) 10,174 10,174 (10,174) (834) (6,421) (7,255) (2,919) (10,174) Restated balance $’000 101,716 77,027 (3,207) 73,820 10,174 100,540 560,621 13,551 (13,782) 504,024 56,597 560,621 There is no material impact on the operating, investing or financing cash flows of the Group from the restatement. (b) Restatement of earnings per share Earnings per share have been recalculated based on the restated earnings attributable to equity holders of the Company in accordance with the adjustment to deferred tax liabilities as detailed above. In addition, an error was identified in the denominator used to calculate earnings per share in FY22. A summary of the adjustments is as follows: Year ended 30 June 2022 Earnings per share Basic earnings per share (cents) Diluted earnings per share (cents) (c) Restatement of key management personnel compensation Reported balance Adjustment Restated balance 1.23 1.16 (0.47) (0.45) 0.76 0.71 A detailed review of remuneration identified that short-term employee benefits disclosed in the FY22 Remuneration Report were misstated due to a calculation error. A summary of the adjustments is as follows: Year ended 30 June 2022 Short-term employee benefits Post-employment benefits Share based payments Total key management personnel compensation 96 Reported balance $’000 1,247 42 3,584 4,873 Adjustment $’000 (464) - - (464) Restated balance $’000 783 42 3,584 4,409 Operating and Financial Review Governance Financial Report Additional Information Notes to the Financial Statements 34. Subsequent Events The following events have arisen since the end of the financial year: Equity Placement On 19 July 2023, the Group completed the second tranche of a $200 million placement to institutional, professional and sophisticated investors, resulting in the issuance of 170,726,221 fully paid ordinary shares at an issue price of $0.18 per share for aggregate gross proceeds of $30.7 million. Board and Leadership Changes On 28 August 2023, the Group announced changes to the Board of Directors following the resignation of Mr Brett Lynch as Managing Director and Chief Executive Officer. To enable a smooth transition to new leadership, Mr James Brown was appointed as Executive Director and Interim Chief Executive Officer, effective 27 August 2023. In addition, Mr Philip Lucas was appointed as a Non-Executive Director, effective 27 August 2023. Mr Lucas is an experienced corporate lawyer with a particular focus on equity capital markets, mergers and acquisitions, corporate governance and Australian Securities Exchange regulations and compliance. Mr Lucas is currently Partner and Chair at boutique corporate and resources law firm, Allion Partners and serves as Chair of Chilwa Minerals Limited. Inaugural shipment of spodumene concentrate from North American Lithium On 6 September 2023, the Group announced the receipt of cash proceeds from the inaugural shipment of spodumene concentrate from its North American Lithium operation in Québec, Canada. The initial cash payment marked an important milestone in Sayona’s evolution from a developer into a key North American lithium producer. No other matters or circumstances have arisen since the end of the financial year that have significantly affected or may significantly affect the operations, results of operations or state of affairs of the Group in subsequent financial years. Sayona | Annual Report 2023 97 Directors’ Declaration In accordance with a resolution of the Directors of the Company, we declare that: 1. In the opinion of the Directors: (a) The consolidated financial statements and notes that are set out on pages 62 to 97 of the Financial Report are in accordance with the Corporations Act, including: (i) (ii) complying with Australian Accounting Standards applicable to the Group which, as stated in Note 1 to the financial statements, constitutes compliance with International Financial Reporting Standards (IFRS); and giving a true and fair view of the Group’s financial position as at 30 June 2023 and of its performance for the year ended on that date. (b) There are reasonable grounds to believe that the Company will be able to pay its debts as and when they become due and payable. 2. The Directors have been given the declarations required by Section 295A of the Corporations Act from the Chief Executive Officer and Chief Financial Officer for the financial year ended 30 June 2023. This declaration is made in accordance with a resolution of the Board of Directors. James Brown Executive Director and Interim Chief Executive Officer Paul Crawford Executive Director and Chief Financial Officer Date: 29 September 2023 98 Independent Auditor’s Report to the Members of Sayona Mining Limited Report on the Audit of the Financial Report Opinion We have audited the financial report of Sayona Mining Limited (the Company and its subsidiaries (the Group)), which comprises the consolidated statement of financial position as at 30 June 2023, the consolidated statement of profit or loss, 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 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 & Ethical Standards Board’s APES 110 Code of Ethics for Professional Accountants (including Independence Standards) (the Code) that are relevant to our audit of the financial report in Australia. We have also fulfilled our other ethical responsibilities in accordance with the Code. We confirm that the independence declaration required by the Corporations Act 2001, which has been given to the directors of the Company, would be in the same terms if given to the directors as at the time of this auditor’s report. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. 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 Sayona | Annual Report 2023 99 Key audit matter How our audit addressed the key audit matter Accounting for mine development costs to plant and equipment and mine properties Refer to Note 12 At 30 June 2023, the carrying value of plant and equipment amounts to $317.2 million and mine properties amounts to $229.0 million. Accounting for mine properties requires management to exercise significant judgement in determining the appropriate estimates to be applied in the application of the Group’s accounting policy, including: • • The allocation of mining costs between operating and capital expenditure; and Determination of the units of production used to amortise mine properties. In addition, the mine was in development phase up to 1 May 2023 after which it reached production phase. The accounting and treatment of capitalised development and production stripping costs is affected, depending on which phase the mine is in. Once production phase has been reached, the key driver of the allocation of costs between operating and capital expenditure is the physical mining data associated with mining activities. Life-of-mine strip ratios need to be determined and continuously reviewed as production progresses. Costs are capitalised to the extent they relate to expenditures incurred in creating future access to ore rather than current period inventory. In commissioning mine properties and mine plant and equipment, judgement is also required to allocate capitalised works in progress to either mine properties or plant and equipment when the underlying asset is in the location and condition necessary for it to be capable of operating in the manner intended by management. Amortisation is applied to mine properties on a units of production basis. Plant and equipment is depreciated based on the lesser of the asset’s useful life and life of mine. The rates of amortisation and depreciation will therefore be revised and updated in accordance with changes in life of mine estimates and levels of production. For the allocation and capitalisation of mining and development costs, our procedures included, but were not limited to: • assessing management’s criteria with their determination of whether the mine was in development phase or whether production phase had been reached; • obtaining an understanding and testing of the key controls management has in place in relation to capitalisation of mining expenditure; • assessment of the appropriateness of the allocation of costs between operating and capital expenditure, based on the nature of the underlying activity and consideration of whether the mine was in development or production phase; • Performed physical verification procedures to ascertain the completeness and existence of mine plant and equipment and mine properties recorded in the asset register; • testing a representative sample of additions in the year to determine whether the capitalisation was appropriate by considering the nature of capitalised works in progress including the value, timing and classification thereof; and • assessment of transfers from capitalised works in progress to plant and equipment and mine properties, considering whether the underlying assets had been brought into use on that date. For the Group’s amortisation and depreciation calculations, our procedures included, but were not limited to: • obtaining an understanding of the key controls that management has in place in relation to the calculation of the unit of production amortisation rate and the depreciation rates applicable to plant and equipment; • assessing the appropriateness of production amortisation rates and depreciation rates for reasonableness and determination of the useful life of mine plant and equipment and mine properties is in line with accounting policies; and • testing of the mathematical accuracy of the application of production amortisation rates and depreciation rates applied to individual items of plant and equipment and mine properties. We also assessed the adequacy of the disclosures in Note 12 to the financial statements including the critical accounting estimates and judgements in the accounting policy notes using our understanding obtained from our testing, ensuring the disclosures were consistent with the applied practices and the requirements of the accounting standards. 100 Other Information The directors are responsible for the other information. The other information comprises the information 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. Our opinion on the financial report does not cover the other information and 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 the 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 Group’s ability 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. As part of an audit in accordance with the Australian Auditing Standards, we exercise professional judgement and maintain professional scepticism throughout the audit. We also: • Identify and assess the risks of material misstatement of the financial report, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. • Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Group’s internal control. • Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by the directors. Sayona | Annual Report 2023 101 • • Conclude on the appropriateness of the directors’ use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Group’s ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the financial report or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the Group to cease to continue as a going concern. Evaluate the overall presentation, structure and content of the financial report, including the disclosures, and whether the financial report represents the underlying transactions and events in a manner that achieves fair presentation. • Obtain sufficient appropriate audit evidence regarding the financial information of the entities or business activities within the Group to express an opinion on the Group financial report. We are responsible for the direction, supervision and performance of the Group audit. We remain solely responsible for our audit opinion. We communicate with the directors regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit. From the matters communicated with the directors, we determine those matters that were of most significance in the audit of the financial report of the current period and are therefore the key audit matters. We describe these matters in our auditor’s report unless law or regulation precludes public disclosure about the matter or when, in extremely rare circumstances, we determine that a matter should not be communicated in our report because the adverse consequences of doing so would reasonably be expected to outweigh the public interest benefits of such communication. Report on the Remuneration Report Opinion on the Remuneration Report We have audited the Remuneration Report included in pages 53 to 60 of the Directors’ Report for the year ended 30 June 2023. In our opinion, the Remuneration Report of Sayona Mining Limited for the year ended 30 June 2023 complies with section 300A of the Corporations Act 2001. Responsibilities The directors of the Company are responsible for the preparation and presentation of the Remuneration Report in accordance with section 300A of the Corporations Act 2001. Our responsibility is to express an opinion on the Remuneration Report, based on our audit conducted in accordance with Australian Auditing Standards. Nexia Brisbane Audit Pty Ltd Ann-Maree Robertson Director Brisbane Dated: 29 September 2023 102 Operating and Financial Review Governance Financial Report Additional Information Sayona | Annual Report 2023 103 104 Operating and Financial Review Governance Financial Report Additional Information Additional Information Mineral Resources and Ore Reserves Tenement Schedule Shareholder Information Glossary Corporate Directory 106 109 133 135 141 Sayona | Annual Report 2023 105 Mineral Resources and Ore Reserves Overview Competent Persons Information in this Mineral Resources and Ore Reserves section relating to Exploration Targets, Exploration Results, Mineral Resources or Ore Reserves is based on, and fairly represents, information and supporting documentation compiled by the Competent Persons listed in the table below, which includes details on their respective professional association, relationship to Sayona, and the area for which each Competent Person is taking responsibility. A Competent Person is defined in the JORC Code. They must have a minimum of five years’ experience working with the style of mineralisation or type of deposit under consideration and relevant to the activity being undertaken. Each of our Competent Persons has given consent to the inclusion of the information in this Mineral Resources and Ore Reserves section in the form and context in which it appears. In addition, each of our Competent Persons has confirmed that such Mineral Resource or Ore Reserve estimates are also compliant with the Canadian Institute of Mining, Metallurgy and Petroleum (CIM) reporting guidelines, as required by National Instrument 43-101 – Standards of Disclosure for Mineral Projects (NI 43-101). The Group reports Mineral Resources and Ore Reserves in accordance with the 2012 Edition of the Australasian Code for Reporting of Exploration Results, Mineral Resources and Ore Reserves (JORC Code), as required by Chapter 5 of the Australian Securities Exchange (ASX) Listing Rules. Mineral Resources and Ore Reserves are reported in 100 per cent terms and represent estimates as at 30 June 2023. Our Mineral Resource estimations include Measured and Indicated Mineral Resources which, after the application of all Modifying Factors and development of a mine plan, have been classified as Ore Reserves. All quantities in this Mineral Resources and Ore Reserves section are reported in dry metric tonnes, unless otherwise stated. It is important to note that Mineral Resources and Ore Reserves are estimations, not precise calculations. Tonnes and grade data may have been rounded to reflect the relative uncertainty of the estimate, which is why minor computational differences may be present in the totals. Commodity price and exchange rate assumptions used to estimate the economic viability of Ore Reserves are based on internal studies and long-range forecasts. Our planning processes consider a range of impacts on Ore Reserves, including assessments of operating cost and the expectation of economically viable extraction. All Ore Reserves reported are within existing permitted mining tenements. Our mineral leases are of sufficient duration, or convey a legal right to renew the tenure, to enable Ore Reserves on the leased properties to be mined in accordance with forecasted production schedules. These Ore Reserves may include areas where additional approvals are required, and it is expected that such approvals will be obtained within the timeframe needed to meet the forecasted production schedule. Competent Persons for JORC Code Reportable Estimates Responsibility Competent Person Professional Association Relationship Member of The Australasian Institute of Mining and Metallurgy Member of Ordre des Géologues du Québec Member of Ordre des Géologues du Québec Member of Ordre des Ingénieurs du Québec Member of Ordre des Géologues du Québec Member of Ordre des Ingénieurs du Québec Member of Ordre des Géologues du Québec Member of Ordre des Géologues du Québec Member of Ordre des Ingénieurs du Québec Member of Ordre des Ingénieurs du Québec Group Exploration Manager for Sayona Mining Limited Vice President Exploration for Sayona Inc. External consultant employed by SGS Canada Inc. External consultant employed by InnovExplo Inc. External consultant employed by InnovExplo Inc. External consultant employed by Primero Group Americas External consultant employed by InnovExplo Inc. External consultant employed by PLR Ressources Inc. External consultant employed by BBA Inc. External consultant employed by BBA Inc. Activity Exploration Results Mineral Resources Annual Report Disclosures Simon Attwell Carl Corriveau Authier Maxime Dupéré Moblan Simon Boudreau Alain Carrier Ryan Cunningham Vincent Nadeau-Benoit NAL Pierre-Luc Richard Ore Reserves Authier Isabelle Leblanc NAL Mélissa Jarry 106 Operating and Financial Review Governance Financial Report Additional Information Mineral Resources and Ore Reserves Mineral Resources Mineral Resources as at 30 June 2023 Measured Mineral Resources Indicated Mineral Resources Inferred Mineral Resources Total Mineral Resources Tonnes kt Grade % Li2O Metal (1) kt Li2O Tonnes kt Grade % Li2O Metal (1) kt Li2O Tonnes kt Grade % Li2O Metal (1) kt Li2O Tonnes kt Grade % Li2O Metal (1) kt Li2O 6,042 0.98 59.2 8,098 1.03 83.4 2,996 1.00 30.0 17,136 1.01 172.6 6,313 1.46 5,601 11,541 2,932 23,499 0.89 1.19 1.52 1.17 1,000 1.19 11.7 24,000 1.23 296.6 7,209 3,406 1,430 8,939 22,000 11,000 0.81 1.00 1.42 1.12 1.20 1.30 12,810 21,260 4,362 32,438 264.1 141.8 47,000 11,000 0.85 1.24 1.49 1.16 1.22 1.30 572.4 141.8 Project (2) Authier Open Pit (3) Moblan Inter Main Moleon South (4) NAL Open Pit Underground (1) (2) (3) (4) Represents metal contained within mineral resources, expressed in thousand tonnes of lithium oxide. 75% ownership interest; cut-off grade of 0.55% Li2O. 60% ownership interest; cut-off grade of 0.25% Li2O. 75% ownership interest; cut-off grade of 0.60% Li2O. Mineral Resources as at 30 June 2022 Measured Mineral Resources Indicated Mineral Resources Inferred Mineral Resources Total Mineral Resources Project Tonnes kt Grade % Li2O Metal (1) kt Li2O Tonnes kt Grade % Li2O Metal (1) kt Li2O Tonnes kt Grade % Li2O Metal (1) kt Li2O Tonnes kt Grade % Li2O Metal (1) kt Li2O (2) Authier Open Pit NAL Open Pit Underground (3) (4) (5) 6,042 0.98 59.2 8,098 1.03 83.4 2,996 1.00 30.0 17,136 1.01 172.6 1,471 0.99 14.6 52,806 19,398 1.01 1.18 533.6 228.9 13,874 14,372 0.96 1.19 133.2 171.0 68,151 33,770 1.00 1.18 681.4 399.9 (1) (2) (3) (4) (5) Represents metal contained within mineral resources, expressed in thousand tonnes of lithium oxide. 75% ownership interest; cut-off grade of 0.55% Li2O. 75% ownership interest. Cut-off grade of 0.60% Li2O. Cut-off grade of 0.80% Li2O. Annual Review of Mineral Resources Mr Pierre-Luc Richard, the Competent Person undertaking the Mineral Resources estimate for North American Lithium, has confirmed that the estimate has not materially changed since when it was last reported in accordance with the JORC Code and under NI 43-101. All criteria used to classify and estimate the Mineral Resources for North American Lithium and all Modifying Factors applied to the estimate are still applicable. A change to Mineral Resources due to mining depletion from a producing property is generally not considered to be a material change to the property as it should be reasonably predictable based on a company’s continuous disclosure record. The Competent Person has undertaken sufficient work to confirm the depletion that occurred up until 30 June 2023 is not material. Sayona | Annual Report 2023 107 Mineral Resources and Ore Reserves Ore Reserves Ore Reserves as at 30 June 2023 Proved Ore Reserves Probable Ore Reserves Total Ore Reserves Ownership interest % Cut-off grade % Li2O Tonnes kt Grade % Li2O Metal (1) kt Li2O Tonnes kt Grade % Li2O Metal (1) kt Li2O Tonnes kt Grade % Li2O Metal (1) kt Li2O 75 75 0.55 6,200 0.93 57.6 5,100 1.00 50.7 11,300 0.96 108.3 0.60 700 1.24 8.7 21,000 1.08 226.8 21,700 1.08 235.5 Project Authier Open Pit NAL Open Pit (1) Represents metal contained within ore reserves, expressed in thousand tonnes of lithium oxide. Ore Reserves as at 30 June 2022 Proved Ore Reserves Probable Ore Reserves Total Ore Reserves Ownership interest % Cut-off grade % Li2O Tonnes kt Grade % Li2O Metal (1) kt Li2O Tonnes kt Grade % Li2O Metal (1) kt Li2O Tonnes kt Grade % Li2O Metal (1) kt Li2O 75 0.60 1,200 0.92 10.9 28,000 0.96 269.4 29,200 0.96 280.3 Project NAL Open Pit (1) Represents metal contained within ore reserves, expressed in thousand tonnes of lithium oxide. Annual Review of Ore Reserves Ms Mélissa Jarry, the Competent Person undertaking the Ore Reserves estimate for North American Lithium, has confirmed that the estimate has not materially changed since when it was last reported in accordance with the JORC Code and under NI 43-101. All criteria used to classify and estimate the Ore Reserves for North American Lithium and all Modifying Factors applied to the estimate are still applicable. A change to Ore Reserves due to mining depletion from a producing property is generally not considered to be a material change to the property as it should be reasonably predictable based on a company’s continuous disclosure record. The Competent Person has undertaken sufficient work to confirm the depletion that occurred up until 30 June 2023 is not material. The Group confirms that it is not aware of any new information or data that materially affects the information included in this report, and all material assumptions and technical parameters continue to apply and have not materially changed. The Group confirms that the form and context in which the Competent Person’s findings are presented have not been materially modified from the original market announcements. 108 Operating and Financial Review Governance Financial Report Additional Information Tenement Schedule as at 30 September 2023 Australia Project Location Tenement Name Commodity Status Interest WA Graphite Projects Western Australia, Australia WA Lithium and Gold Projects Western Australia, Australia (1) (2) Tenement subject to Morella Lithium Joint Venture. Gold rights are 100% owned by Sayona. E80/4511 E80/4949 E45/2364 E45/4703 E45/4716 E45/4726 E45/5288 E45/5289 E45/5817 E45/5904 E47/2983 E47/3802 E47/3829 E47/3950 E59/2055 E59/2092 Western Iron Corkwood Tabba Tabba Tabba Tabba East Red Rock West Wodgina Strelley Strelley West Indee Mac Well Mallina Friendly Creek Deep Well Mt Dove Mt Edon West Mt Edon Graphite Graphite Lithium Gold & Lithium Gold & Lithium Gold & Lithium Gold & Lithium Gold & Lithium Gold & Lithium Gold & Lithium Lithium Gold & Lithium Gold & Lithium Gold & Lithium Lithium Lithium Granted Granted Granted Granted Granted Granted Granted Granted Application Granted Granted Granted Granted Granted Granted Granted (1,2) (1,2) 100% 100% 100% (1,2) 49% 100% (1,2) 49% 49% 49% 100% (1,2) 49% (1) 49% 100% 100% 100% (1) 49% (1) 39% Sayona | Annual Report 2023 109 Tenement Schedule as at 30 September 2023 Canada Project Tenement Interest Project Tenement Interest Project Tenement Interest 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 2116146 2116154 2116155 2116156 2183454 2183455 2187651 2187652 2192470 2192471 2194819 2195725 2219206 2219207 2219208 2219209 2240226 2240227 2247100 2247101 2472424 2472425 2480180 2507910 1005 2145325 2145326 2145327 2145328 2145329 2145330 2145331 2145332 2145333 2145334 2145335 2145336 2154987 2154988 2154989 2154990 2154991 2154992 2154993 2569722 2569723 2638652 2638653 2638654 2638655 2638656 2638657 2638658 2638659 Authier Lithium Project Location Québec, Canada Commodity Lithium Total Claims 24 North American Lithium Location Québec, Canada Commodity Lithium Total Claims 22 Pontiac Claims Commodity Lithium Total Claims 1,284 110 Pontiac Claims Québec, Canada (continued) 2638660 2638661 2638662 2638663 2638664 2638665 2638666 2638667 2638668 2638669 2638670 2638671 2638672 2638673 2638674 2638675 2638676 2638677 2638678 2638679 2638680 2638681 2638682 2638683 2638684 2638685 2638686 2638687 2638688 2638689 2638690 2638691 2638692 2638693 2638694 2638695 2638696 2638697 2638698 2638699 2638700 2638701 2638702 2638703 2638704 2638705 2638706 2638707 2638708 2638709 2638710 2638711 2638712 2638713 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Pontiac Claims Québec, Canada (continued) 2638714 2638715 2638716 2638717 2638718 2638719 2638720 2638721 2638722 2638723 2638724 2638725 2638726 2638727 2638728 2638729 2638730 2638731 2638732 2638733 2638734 2638735 2638736 2638737 2638738 2638739 2638740 2638741 2638742 2638743 2638744 2638745 2638746 2638747 2638748 2638749 2638750 2638751 2638752 2638753 2638754 2638755 2638756 2638757 2638758 2638760 2638761 2638762 2638763 2638764 2638765 2638766 2638767 2638768 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Operating and Financial Review Governance Financial Report Additional Information Tenement Schedule as at 30 September 2023 Canada (continued) Project Tenement Interest Project Tenement Interest Project Tenement Interest Pontiac Claims Location Québec, Canada Commodity Lithium Total Claims 1,284 2638769 2638770 2638771 2638772 2638773 2638774 2638775 2638776 2638777 2638778 2638779 2638780 2638781 2638782 2638783 2638784 2638785 2638786 2638787 2638788 2638789 2638790 2638791 2638792 2638793 2638794 2638795 2638796 2638797 2638798 2638799 2638800 2638801 2638802 2638803 2638804 2638805 2638806 2638807 2638808 2638809 2638810 2638811 2638812 2638813 2638814 2638815 2638816 2638817 2638818 2638819 2638820 2638821 2638822 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Pontiac Claims Québec, Canada (continued) 2638823 2638824 2638825 2638826 2638827 2638828 2638829 2638830 2638831 2638832 2638833 2638834 2638835 2638836 2638837 2638838 2638839 2638840 2638841 2638842 2638843 2638844 2638845 2638846 2638847 2638848 2638849 2638850 2638851 2638852 2638853 2638854 2638855 2638856 2638857 2638858 2638859 2638860 2638861 2638862 2638863 2638864 2638865 2638866 2638867 2638868 2638869 2638870 2638871 2638872 2638873 2638874 2638875 2638876 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Pontiac Claims Québec, Canada (continued) 2638877 2638878 2638879 2638880 2638881 2638882 2638883 2638884 2638885 2638886 2638887 2638888 2638889 2638890 2638891 2638892 2638893 2638894 2639224 2639225 2639226 2639227 2639228 2639229 2639230 2639231 2639232 2639233 2639234 2639235 2639236 2639237 2639238 2639239 2639240 2639241 2639242 2639243 2639244 2639245 2639246 2639247 2639248 2639249 2639250 2639251 2639252 2639253 2639254 2639255 2639256 2639257 2639258 2639259 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Sayona | Annual Report 2023 111 Tenement Schedule as at 30 September 2023 Canada (continued) Project Tenement Interest Project Tenement Interest Project Tenement Interest Pontiac Claims Location Québec, Canada Commodity Lithium Total Claims 1,284 2639260 2639261 2639262 2639263 2639264 2639265 2639266 2639267 2639268 2639269 2639270 2639271 2639272 2639273 2639274 2639275 2639276 2639277 2639278 2639279 2639280 2639281 2639282 2639283 2639284 2639285 2639286 2639287 2639288 2639289 2639290 2639291 2639292 2639293 2639294 2639295 2639296 2639297 2639298 2639299 2639300 2639301 2639302 2639303 2639304 2639305 2639306 2639307 2639308 2639309 2639310 2639311 2639312 2639313 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 112 Pontiac Claims Québec, Canada (continued) 2639314 2639315 2639316 2639317 2639318 2639319 2639320 2639321 2639322 2639323 2639324 2639325 2639326 2639327 2639328 2639329 2639330 2639331 2639332 2639333 2639334 2639335 2639336 2639337 2639338 2639339 2639340 2639341 2639342 2639343 2639344 2639345 2639346 2639347 2639348 2639349 2639350 2639351 2639352 2639353 2639354 2639355 2639356 2639357 2639358 2639359 2639360 2639361 2639362 2639363 2639364 2639365 2639366 2639367 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Pontiac Claims Québec, Canada (continued) 2639368 2639369 2639370 2639371 2639372 2639373 2639374 2639375 2639376 2639377 2639378 2639379 2639380 2639381 2639382 2639383 2639384 2639385 2639386 2639387 2639388 2639389 2639390 2639391 2639392 2639393 2639394 2639395 2639396 2639397 2639398 2639399 2639400 2639401 2639402 2639403 2639404 2639405 2639406 2639407 2639408 2639409 2639410 2639411 2639412 2639413 2639414 2639415 2639416 2639417 2639418 2639419 2639420 2639421 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Operating and Financial Review Governance Financial Report Additional Information Tenement Schedule as at 30 September 2023 Canada (continued) Project Tenement Interest Project Tenement Interest Project Tenement Interest Pontiac Claims Location Québec, Canada Commodity Lithium Total Claims 1,284 2639422 2639423 2639424 2639425 2639426 2639427 2639428 2639429 2639430 2639431 2639432 2639433 2639434 2639435 2639436 2639437 2639438 2639439 2639440 2639441 2639442 2639443 2639444 2639445 2639446 2639447 2639448 2639449 2639450 2639451 2639452 2639453 2639454 2639455 2639456 2639457 2639459 2639460 2639461 2639462 2639463 2639464 2639465 2639466 2639467 2639468 2639469 2639470 2639471 2639472 2639473 2639474 2639475 2639476 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Pontiac Claims Québec, Canada (continued) 2639477 2639478 2639479 2639480 2639481 2639482 2639483 2639484 2639485 2639486 2639487 2639488 2639489 2639490 2639491 2639492 2639493 2639494 2639495 2639496 2639497 2639498 2639499 2639500 2639501 2639502 2639503 2639504 2639505 2639506 2639507 2639508 2639509 2639510 2639511 2639512 2639513 2639514 2639515 2639516 2639517 2639518 2639519 2639520 2639521 2639522 2639523 2639524 2639525 2639526 2639527 2639528 2639529 2639530 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Pontiac Claims Québec, Canada (continued) 2639531 2639532 2639533 2639534 2639535 2639536 2639537 2639538 2639539 2639540 2639541 2639542 2639543 2639544 2639545 2639546 2639547 2639548 2639549 2639550 2639551 2639552 2639553 2639554 2639555 2639556 2639557 2639558 2639559 2639560 2639561 2639562 2639563 2639564 2639565 2639566 2639567 2639568 2639569 2639570 2639571 2639572 2639573 2639574 2639575 2639576 2639577 2639578 2639579 2639580 2639581 2639582 2639583 2639584 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Sayona | Annual Report 2023 113 Tenement Schedule as at 30 September 2023 Canada (continued) Project Tenement Interest Project Tenement Interest Project Tenement Interest Pontiac Claims Location Québec, Canada Commodity Lithium Total Claims 1,284 2639585 2639586 2639587 2639588 2639589 2639590 2639591 2639592 2639593 2639594 2639595 2639596 2639597 2639598 2639599 2639600 2639601 2639602 2639603 2639604 2639605 2639606 2639607 2639608 2639609 2639610 2639611 2639612 2639613 2639614 2639615 2639616 2639746 2639747 2639748 2639749 2639750 2639751 2639752 2639753 2639754 2639755 2639756 2639757 2639758 2639759 2639760 2639761 2639762 2639763 2639764 2639765 2639766 2639767 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 114 Pontiac Claims Québec, Canada (continued) 2639768 2639769 2639770 2639771 2639772 2639773 2639774 2639775 2639776 2639777 2639778 2639779 2639780 2639781 2639782 2639783 2639784 2639785 2639786 2639787 2639788 2639789 2639790 2639791 2639792 2639793 2639794 2639795 2639796 2639797 2639798 2639799 2639800 2639801 2639802 2639803 2639804 2639805 2639806 2639807 2639808 2639809 2639810 2639811 2639812 2639813 2639814 2639815 2639816 2639817 2639818 2639819 2639820 2639821 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Pontiac Claims Québec, Canada (continued) 2639822 2639823 2639824 2639825 2639826 2639827 2639828 2639829 2639830 2639831 2639832 2639833 2639834 2639835 2639836 2639837 2639838 2639839 2639840 2639841 2639842 2639843 2639844 2639845 2639846 2639847 2639848 2639849 2639850 2639851 2639852 2639853 2639854 2640010 2640026 2640027 2640028 2640029 2640030 2640031 2640032 2640033 2640034 2640035 2640036 2640037 2640038 2640039 2640040 2640041 2640042 2640043 2640044 2640045 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Operating and Financial Review Governance Financial Report Additional Information Tenement Schedule as at 30 September 2023 Canada (continued) Project Tenement Interest Project Tenement Interest Project Tenement Interest Pontiac Claims Location Québec, Canada Commodity Lithium Total Claims 1,284 2640046 2640047 2640048 2640049 2640050 2640051 2640052 2640053 2640054 2640055 2640056 2640057 2640058 2640059 2640060 2640061 2640062 2640063 2640064 2640065 2640066 2640067 2640068 2640069 2640070 2640071 2640072 2640073 2640074 2640075 2640076 2640077 2640078 2640079 2640080 2640081 2640082 2640083 2640084 2640085 2640086 2640087 2640088 2640089 2640090 2640091 2640092 2640093 2640094 2640095 2640096 2640097 2640098 2640099 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Pontiac Claims Québec, Canada (continued) 2640100 2640101 2640102 2640103 2640104 2640105 2640106 2640107 2640108 2640109 2640110 2640111 2640112 2640113 2640114 2640115 2640116 2640117 2640118 2640119 2640120 2640121 2640122 2640123 2640124 2640125 2640126 2640127 2640128 2640129 2640130 2640131 2640132 2640133 2640134 2640135 2640136 2640137 2640138 2640139 2640140 2640141 2640142 2640143 2640144 2640145 2640146 2640147 2640148 2640149 2640150 2640151 2640152 2640153 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Pontiac Claims Québec, Canada (continued) 2640154 2640155 2640156 2640157 2640158 2640159 2640160 2640161 2640162 2640163 2640164 2640165 2640166 2640167 2640168 2640169 2640170 2640171 2640172 2640173 2640174 2640175 2640176 2640177 2640178 2640179 2640180 2640181 2640182 2640183 2640184 2640185 2640186 2640187 2640188 2640189 2640190 2640191 2640192 2640193 2640194 2640195 2640196 2640197 2640198 2640199 2640200 2640201 2640202 2640203 2640204 2640205 2640206 2640207 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Sayona | Annual Report 2023 115 Tenement Schedule as at 30 September 2023 Canada (continued) Project Tenement Interest Project Tenement Interest Project Tenement Interest Pontiac Claims Location Québec, Canada Commodity Lithium Total Claims 1,284 2640208 2640209 2640210 2640211 2640212 2640213 2640214 2640215 2640216 2640217 2640218 2640219 2640220 2640221 2640222 2640223 2640224 2640225 2640226 2640227 2640228 2640229 2640230 2640231 2640232 2640233 2640234 2640235 2640236 2640237 2640238 2640239 2640240 2640241 2640242 2640243 2640244 2640245 2640246 2640247 2640248 2640249 2640250 2640251 2640252 2640253 2640254 2640255 2640256 2640257 2640258 2640259 2640260 2640261 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 116 Pontiac Claims Québec, Canada (continued) 2640262 2640263 2640264 2640265 2640266 2640267 2640268 2640269 2640270 2640271 2640272 2640273 2640274 2640275 2640276 2640277 2640278 2640279 2640280 2640281 2640282 2640283 2640284 2640285 2640286 2640287 2640288 2640289 2640290 2640291 2640292 2640293 2640294 2640295 2640296 2640297 2640298 2640299 2640300 2640301 2640717 2640718 2640719 2640720 2640721 2640722 2640723 2640724 2640725 2640726 2640727 2640728 2640729 2640730 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Pontiac Claims Québec, Canada (continued) 2640731 2640732 2640733 2640734 2640735 2640736 2640737 2640738 2640739 2640740 2640741 2640742 2640743 2640744 2640745 2640746 2640747 2640748 2640749 2640750 2640751 2640752 2640753 2640754 2640755 2640756 2640757 2640758 2640759 2640760 2640761 2640762 2640763 2640764 2640765 2640766 2640767 2640768 2640769 2640770 2640771 2640772 2640773 2640774 2640775 2640776 2640777 2640778 2640779 2640780 2640781 2640782 2640783 2640784 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Operating and Financial Review Governance Financial Report Additional Information Tenement Schedule as at 30 September 2023 Canada (continued) Project Tenement Interest Project Tenement Interest Project Tenement Interest Pontiac Claims Location Québec, Canada Commodity Lithium Total Claims 1,284 2640785 2640786 2640787 2640788 2640789 2640790 2640791 2640792 2640793 2640794 2640795 2640796 2640797 2640798 2640799 2640800 2640801 2640802 2640803 2640804 2640805 2640806 2640807 2640808 2640809 2640810 2640811 2640812 2640813 2640814 2640815 2640816 2640817 2640818 2640819 2640820 2640821 2640822 2640823 2640824 2640825 2640826 2640827 2640828 2640829 2640830 2640831 2640832 2640833 2640834 2640835 2640836 2640837 2640838 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Pontiac Claims Québec, Canada (continued) 2640839 2640840 2640841 2640842 2640843 2640844 2640845 2640846 2640847 2640848 2640849 2641004 2641005 2641006 2641007 2641008 2641009 2641010 2641011 2641012 2641013 2641014 2641108 2641109 2641110 2641111 2641112 2641113 2641114 2641115 2641116 2641117 2641118 2641119 2641120 2641121 2641122 2641123 2641124 2641125 2641126 2641127 2641128 2641129 2641130 2641131 2641132 2641133 2641134 2641135 2641136 2641137 2641138 2641139 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Pontiac Claims Québec, Canada (continued) 2641140 2641141 2641142 2641143 2641144 2641145 2641146 2641147 2641148 2641149 2641150 2641151 2641152 2641424 2641425 2643810 2643811 2643812 2643813 2643814 2643819 2643820 2643821 2643822 2643823 2643824 2643825 2643826 2643827 2643829 2643830 2643831 2643832 2643833 2643834 2643835 2643836 2643837 2643838 2643839 2643840 2643841 2643842 2644631 2644632 2644633 2644634 2644635 2644636 2644637 2644638 2644639 2644640 2644641 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Sayona | Annual Report 2023 117 Tenement Schedule as at 30 September 2023 Canada (continued) Project Tenement Interest Project Tenement Interest Project Tenement Interest 2644642 2644643 2644644 2644648 2644649 2646177 2646178 2646179 2646180 2646181 2646182 2648060 2648061 2648686 2648687 2685903 2685904 2687680 2687681 2687682 2687683 2687684 2687685 2706313 2706314 2706315 2706316 2706317 2706318 2706319 2706320 2706321 2745268 2745269 1133877 2415443 2415444 2436732 2436733 2436734 2438472 2438473 2438474 2438475 2438476 2438477 2438478 2438723 2440836 2440837 2440838 2440839 2440840 2440841 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Pontiac Claims Location Québec, Canada Commodity Lithium Total Claims 1,284 Tansim Lithium Project Location Québec, Canada Commodity Lithium Total Claims 352 118 Tansim Lithium Project Location Québec, Canada Commodity Lithium Total Claims 352 2440842 2440843 2440844 2440845 2440846 2440847 2440848 2440849 2440850 2440851 2440852 2440853 2440854 2440855 2440856 2440857 2440858 2440859 2440860 2440890 2440891 2440892 2440893 2440894 2440895 2440896 2440897 2440898 2440899 2440900 2440901 2440902 2440903 2440907 2440908 2440909 2440919 2440920 2440925 2440930 2440935 2440936 2440991 2440992 2440993 2440994 2450758 2519251 2519252 2519253 2519254 2519255 2519256 2519257 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Tansim Lithium Project Québec, Canada (continued) 2519258 2519259 2519260 2519261 2519262 2519263 2519264 2519265 2519266 2519267 2519268 2519269 2519270 2519271 2519272 2519273 2519274 2519275 2519276 2519277 2519278 2519279 2519280 2519281 2519282 2519283 2519284 2519285 2519286 2519287 2519288 2519289 2519290 2519291 2519292 2519293 2519294 2519295 2519296 2519297 2519298 2519299 2519300 2519301 2519302 2519303 2519304 2519305 2519306 2519307 2519308 2519309 2519310 2519311 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Operating and Financial Review Governance Financial Report Additional Information Tenement Schedule as at 30 September 2023 Canada (continued) Project Tenement Interest Project Tenement Interest Project Tenement Interest Tansim Lithium Project Location Québec, Canada Commodity Lithium Total Claims 352 2519312 2519313 2519314 2519315 2519316 2519317 2519323 2519324 2572665 2572666 2572667 2572668 2572669 2572670 2572671 2572672 2572673 2572674 2572675 2572676 2572677 2572678 2572679 2572680 2572681 2572682 2572683 2572684 2572685 2572686 2572687 2572688 2572689 2572690 2572691 2572692 2572693 2572694 2572695 2572696 2572697 2572698 2572699 2572700 2572701 2572702 2572703 2579261 2579262 2579263 2579264 2579265 2579266 2579267 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Tansim Lithium Project Québec, Canada (continued) 2579268 2579269 2579270 2579271 2601761 2601762 2601763 2601764 2601765 2601766 2601767 2601768 2601769 2601770 2601771 2601772 2601773 2601774 2601775 2601776 2601777 2601778 2601779 2601780 2601781 2601782 2601783 2601784 2601785 2601786 2601787 2601788 2601789 2601790 2601791 2601792 2601793 2601794 2601795 2601796 2601797 2601798 2601799 2601803 2601804 2601805 2601806 2601807 2601808 2601809 2601810 2601811 2601812 2601813 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Tansim Lithium Project Québec, Canada (continued) 2601814 2601815 2601816 2601817 2601818 2601819 2601820 2601821 2601822 2601823 2601824 2601825 2601826 2601827 2601828 2601829 2601830 2601831 2601832 2601833 2601834 2601835 2601836 2601837 2601838 2601839 2601840 2601841 2601862 2601863 2601864 2601865 2601866 2601867 2601868 2601869 2601870 2601871 2601872 2601918 2601922 2603761 2603762 2603763 2603764 2603765 2603766 2603767 2603768 2603769 2603770 2603771 2603772 2603773 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Sayona | Annual Report 2023 119 Tenement Schedule as at 30 September 2023 Canada (continued) Project Tenement Interest Project Tenement Interest Tansim Lithium Project Location Québec, Canada Commodity Lithium Total Claims 352 2603774 2603775 2603776 2603777 2603778 2603779 2603780 2603781 2603782 2603783 2603784 2603785 2603786 2603787 2603788 2603789 2603790 2603791 2603792 2603793 2603794 2603795 2603796 2603797 2603798 2603799 2603800 2603801 2603802 2603803 2603804 2603805 2603806 2603807 2603808 2603809 2603810 2603811 2603812 2603813 2603814 2603815 2603816 2603817 2603818 2603819 2603820 2603821 2603822 2603823 2603824 2603825 2603826 2603827 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Tansim Lithium Project Québec, Canada (continued) Vallée Lithium Project (NAL) Location Québec, Canada Commodity Lithium Total Claims 20 Lac Albert Lithium Project Location Québec, Canada Commodity Lithium Total Claims 121 2603828 2603829 2603830 2603831 2603832 2603833 2603834 2603835 2154760 2154761 2167933 2167934 2167935 2167936 2167937 2167938 2444462 2444463 2490652 2490653 2490654 2490655 2490656 2520959 2521244 2521245 2521246 2521247 2630529 2630530 2630531 2630532 2630533 2630534 2630535 2630536 2630537 2630538 2630539 2630540 2630541 2630542 2630543 2630544 2630545 2630546 2630547 2630548 2630549 2630550 2630551 2630552 2630553 2630554 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 120 Project Lac Albert Lithium Project Québec, Canada (continued) Tenement Interest 2630555 2630556 2630557 2630558 2630559 2630560 2630561 2630562 2630563 2630564 2630565 2630566 2630567 2630568 2630569 2630570 2630571 2630572 2630573 2630574 2630575 2630576 2630577 2630578 2630579 2630580 2630581 2630582 2630583 2630584 2630585 2630586 2630587 2630588 2630589 2630590 2630591 2630592 2630593 2630594 2630595 2630596 2630597 2630598 2630599 2630600 2630601 2630602 2630603 2630604 2630605 2630606 2630607 2630608 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Operating and Financial Review Governance Financial Report Additional Information Tenement Schedule as at 30 September 2023 Canada (continued) Project Lac Albert Lithium Project Location Québec, Canada Commodity Lithium Total Claims 121 Moblan Lithium Project Location Québec, Canada Commodity Lithium Total Claims 20 Tenement Interest Project Tenement Interest Project Tenement Interest 2630609 2630610 2630611 2630612 2630613 2630614 2630615 2630616 2630617 2630618 2630619 2630620 2630621 2630622 2630623 2630624 2630625 2630626 2630627 2630628 2630629 2630630 2630631 2630632 2630633 2630634 2630635 2630636 2630637 2630638 2630639 2630640 2630641 2630642 2630643 2630644 2630645 2630646 2630647 2630648 2630649 2195586 2195587 2331201 2331202 2331203 2331204 2331205 2331206 2331207 2331208 2331353 2331354 2331355 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% Moblan Lithium Project Québec, Canada (continued) Troilus Claims Location Québec, Canada Commodity Lithium Total Claims 1,824 2331356 2331357 2331358 2331359 2338382 2378688 2378689 22693 22694 23716 23717 23730 23931 24255 24257 24261 24269 44235 81197 81198 81199 81203 81204 1117911 1117912 1117918 1117919 1117926 1117936 2090518 2090923 2090924 2158088 2166942 2173601 2173630 2173631 2173633 2173637 2173638 2173640 2173641 2209948 2219972 2219973 2220041 2220042 2220063 2220064 2240755 2240757 2253415 2253424 2253432 60% 60% 60% 60% 60% 60% 60% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Troilus Claims Québec, Canada (continued) 2253516 2253517 2253518 2253519 2253520 2253521 2253527 2253528 2253529 2253530 2253531 2253877 2253878 2253880 2262720 2264368 2264369 2264372 2264374 2264375 2264376 2264400 2283442 2283443 2283444 2283445 2323529 2323531 2323706 2323708 2323709 2323712 2323714 2323746 2323747 2323748 2323749 2342477 2369221 2371567 2371568 2371569 2371577 2371578 2371579 2371580 2371581 2371582 2371584 2372785 2372786 2372787 2372788 2372789 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Sayona | Annual Report 2023 121 Tenement Schedule as at 30 September 2023 Canada (continued) Project Tenement Interest Project Tenement Interest Project Tenement Interest Troilus Claims Location Québec, Canada Commodity Lithium Total Claims 1,824 2372794 2385965 2385966 2385967 2385968 2385969 2385971 2385972 2385973 2385974 2385975 2385976 2389106 2389107 2389108 2389109 2389110 2389111 2389112 2389113 2389114 2389115 2389116 2389117 2389118 2389119 2389120 2389121 2389122 2389123 2389124 2391579 2401405 2401406 2401407 2401410 2401411 2401412 2401413 2401414 2401415 2401416 2401417 2401424 2401425 2401426 2401427 2401428 2401429 2401430 2401431 2401432 2401439 2401440 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 122 Troilus Claims Québec, Canada (continued) 2401441 2401442 2401443 2401449 2401452 2401453 2401454 2401455 2401456 2401486 2401487 2401488 2401489 2401490 2401491 2401492 2401493 2401494 2401495 2401496 2401497 2401498 2401499 2401500 2401501 2401502 2401503 2401504 2401505 2404406 2424548 2424549 2424550 2424551 2424553 2428481 2428483 2429184 2429185 2429186 2429187 2429188 2443513 2443514 2443515 2443516 2443517 2443518 2443519 2443520 2443521 2443522 2443523 2443524 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Troilus Claims Québec, Canada (continued) 2443525 2443526 2443527 2443528 2443529 2443530 2443531 2443532 2447808 2447833 2447851 2447852 2447983 2447986 2447993 2447994 2447995 2447996 2447997 2453351 2453352 2453353 2453354 2453355 2453356 2453357 2453358 2453359 2453360 2453361 2453362 2453363 2453364 2453365 2453366 2453367 2453368 2453369 2453370 2453371 2453372 2453373 2453374 2453375 2453376 2453377 2453378 2453379 2453380 2453381 2453382 2453383 2453384 2453385 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Operating and Financial Review Governance Financial Report Additional Information Tenement Schedule as at 30 September 2023 Canada (continued) Project Tenement Interest Project Tenement Interest Project Tenement Interest Troilus Claims Location Québec, Canada Commodity Lithium Total Claims 1,824 2454358 2454359 2454360 2454361 2454362 2454363 2454364 2454365 2454366 2454367 2454368 2454369 2454370 2454375 2454376 2454377 2454409 2454410 2454411 2454412 2454413 2454414 2457004 2457005 2457006 2457007 2457008 2457009 2457010 2457011 2457014 2457015 2457016 2457018 2457019 2457022 2457024 2457026 2457027 2457028 2457029 2457030 2457031 2457033 2457034 2457035 2461571 2461984 2461985 2461986 2461987 2461988 2461989 2461991 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Troilus Claims Québec, Canada (continued) 2461992 2461993 2461994 2461995 2465289 2465290 2465291 2465292 2468133 2471375 2472338 2472339 2472340 2472341 2472342 2472343 2472346 2472347 2472348 2472349 2472350 2472356 2510194 2510195 2510196 2510197 2510198 2510199 2510200 2510205 2510206 2510207 2510208 2510209 2510210 2510211 2510212 2510213 2510214 2510215 2510216 2510217 2510271 2510272 2510273 2510274 2510275 2510276 2510292 2510293 2510294 2510295 2510726 2510727 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Troilus Claims Québec, Canada (continued) 2510728 2510729 2510730 2510731 2515565 2515594 2515603 2517129 2517191 2517192 2517193 2517194 2517195 2517196 2517197 2517198 2517199 2517200 2517201 2517202 2517203 2517204 2517205 2517206 2517207 2517208 2517209 2517210 2517211 2517212 2517213 2517214 2517215 2517216 2517217 2517218 2517232 2517233 2517234 2517235 2517236 2517237 2517238 2517239 2517240 2517241 2517242 2517243 2517244 2517245 2517246 2517247 2517378 2517379 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Sayona | Annual Report 2023 123 Tenement Schedule as at 30 September 2023 Canada (continued) Project Tenement Interest Project Tenement Interest Project Tenement Interest Troilus Claims Location Québec, Canada Commodity Lithium Total Claims 1,824 2517380 2517381 2517382 2517383 2517384 2517385 2517386 2517387 2517388 2517389 2517390 2517391 2517392 2517393 2517394 2517395 2517396 2517397 2517398 2517399 2517400 2517401 2517402 2517403 2517404 2517405 2517406 2517407 2517408 2517409 2517410 2517411 2517412 2517413 2517414 2517415 2517416 2517417 2517418 2517419 2517420 2517421 2517422 2517423 2517424 2517425 2517426 2517427 2517564 2517565 2517566 2517567 2517568 2517569 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 124 Troilus Claims Québec, Canada (continued) 2517570 2517571 2517572 2517573 2517574 2517575 2517576 2517577 2517578 2517579 2517580 2517581 2517582 2517583 2517584 2517585 2517586 2517587 2517588 2517589 2517590 2517591 2517592 2517593 2517594 2517595 2517596 2517597 2517598 2517599 2517600 2517601 2517602 2517690 2517691 2517692 2517693 2517694 2517695 2517696 2517697 2517698 2517699 2517700 2517701 2517702 2517703 2517704 2517705 2517706 2517707 2517708 2517709 2517710 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Troilus Claims Québec, Canada (continued) 2517711 2517712 2517713 2517714 2517715 2517716 2517717 2517718 2517719 2517720 2517721 2517722 2517723 2517724 2517725 2517726 2517727 2517728 2517729 2517730 2517731 2517732 2517733 2517734 2517735 2517740 2517741 2517742 2517743 2517744 2518087 2518088 2518089 2518090 2518091 2518092 2518093 2518094 2518095 2518096 2518097 2518098 2518099 2518100 2518101 2518102 2518103 2518104 2518105 2518106 2518107 2518108 2518109 2518110 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Operating and Financial Review Governance Financial Report Additional Information Tenement Schedule as at 30 September 2023 Canada (continued) Project Tenement Interest Project Tenement Interest Project Tenement Interest Troilus Claims Location Québec, Canada Commodity Lithium Total Claims 1,824 2518111 2518112 2518113 2518114 2518115 2518116 2518117 2518129 2518130 2518131 2518132 2518133 2518134 2518135 2518136 2518137 2518138 2518139 2518140 2518141 2518142 2518143 2518144 2518145 2518146 2518147 2518148 2518149 2518150 2518151 2518152 2518153 2518931 2519330 2519775 2534958 2541680 2541681 2541819 2541820 2541821 2541822 2541823 2541824 2541825 2541826 2541827 2541828 2541829 2541830 2541831 2541832 2541833 2541834 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Troilus Claims Québec, Canada (continued) 2541835 2541836 2541837 2541838 2541839 2541840 2541841 2541842 2541843 2542167 2542168 2542169 2542170 2542817 2542818 2542819 2542820 2542821 2542822 2542823 2542824 2542825 2542826 2542827 2542828 2542829 2542830 2542831 2543367 2543368 2543369 2543370 2543551 2543552 2543558 2543559 2543560 2543561 2543562 2543563 2543564 2543565 2543566 2543567 2543568 2543569 2543573 2543653 2543654 2543655 2543656 2543657 2543658 2543659 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Troilus Claims Québec, Canada (continued) 2543660 2543661 2543662 2543781 2543782 2543783 2543784 2543785 2543786 2543787 2543788 2543789 2544905 2544906 2544907 2544908 2544909 2544910 2544911 2544912 2544913 2544914 2544915 2544916 2544917 2544918 2544919 2544920 2544921 2544922 2555479 2555480 2555481 2555482 2555483 2555484 2555485 2555486 2555487 2555488 2555489 2555490 2555491 2555492 2555493 2555494 2555495 2555496 2555497 2555498 2555499 2555500 2555501 2555502 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Sayona | Annual Report 2023 125 Tenement Schedule as at 30 September 2023 Canada (continued) Project Tenement Interest Project Tenement Interest Project Tenement Interest Troilus Claims Location Québec, Canada Commodity Lithium Total Claims 1,824 2555503 2555504 2555515 2555516 2555520 2555521 2555522 2555523 2555524 2555525 2555526 2555527 2555528 2555529 2555530 2555531 2555537 2555538 2555539 2555540 2555541 2555542 2555543 2555544 2555547 2555548 2555549 2555550 2555551 2555555 2555556 2555557 2555558 2555559 2555560 2555561 2555562 2555563 2555564 2555565 2555566 2555567 2555568 2555569 2555570 2555571 2555572 2555573 2555574 2555575 2555576 2555577 2555578 2555579 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 126 Troilus Claims Québec, Canada (continued) 2555580 2555581 2555582 2555583 2555584 2555585 2555586 2555587 2555588 2555589 2555590 2555591 2555592 2555593 2555594 2555595 2555596 2555597 2555598 2555599 2555600 2555601 2555602 2555603 2555604 2555605 2555606 2555607 2555608 2555609 2555610 2555611 2555614 2555615 2555616 2555617 2555618 2555621 2555622 2555623 2555624 2555625 2555626 2555630 2555631 2555632 2555633 2555634 2555635 2555687 2555688 2555689 2555690 2555691 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Troilus Claims Québec, Canada (continued) 2555692 2555693 2555694 2555695 2555696 2555697 2555698 2555699 2555700 2555701 2555702 2555703 2555704 2555705 2555706 2555707 2555708 2555709 2555710 2555711 2555712 2555713 2555714 2555715 2555716 2555717 2555718 2555719 2555720 2555721 2555722 2555723 2555724 2555725 2555726 2555727 2555728 2555729 2555730 2555731 2555732 2555733 2555734 2555735 2555736 2555737 2555738 2555739 2555740 2555741 2555742 2555743 2555744 2555745 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Operating and Financial Review Governance Financial Report Additional Information Tenement Schedule as at 30 September 2023 Canada (continued) Project Tenement Interest Project Tenement Interest Project Tenement Interest Troilus Claims Location Québec, Canada Commodity Lithium Total Claims 1,824 2555746 2555747 2555748 2555749 2555750 2555751 2555752 2555753 2555754 2555755 2555756 2555757 2555758 2555759 2555760 2555761 2555762 2555763 2555764 2555765 2555766 2555767 2555768 2555769 2555770 2555771 2555772 2555773 2555774 2555775 2555776 2555777 2555778 2555779 2555780 2555781 2555782 2555783 2555784 2555785 2555786 2555787 2555788 2555789 2555790 2555791 2555792 2555793 2555794 2555795 2555796 2555797 2555798 2555799 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Troilus Claims Québec, Canada (continued) 2555800 2555801 2555802 2555803 2555804 2555805 2555814 2555815 2555816 2555817 2555818 2555819 2555820 2555821 2555822 2555823 2555824 2555825 2555826 2555827 2555828 2555829 2555830 2555831 2555832 2555833 2555834 2555835 2555836 2555847 2555848 2555849 2555850 2555851 2555852 2555853 2555854 2555855 2555856 2555857 2555858 2555859 2555860 2555861 2555862 2555863 2555864 2555865 2555866 2555867 2555868 2555869 2555870 2555871 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Troilus Claims Québec, Canada (continued) 2555872 2555873 2555874 2555875 2555876 2555877 2555878 2555879 2555880 2555881 2555882 2555883 2555884 2555885 2555886 2555887 2555888 2555889 2555890 2555891 2555892 2555893 2555894 2555895 2555896 2555897 2555898 2555899 2555900 2555901 2555902 2555903 2555904 2555905 2555906 2555907 2555908 2555909 2555910 2555911 2555912 2555913 2555914 2555915 2555916 2555917 2555918 2555919 2555920 2555921 2555922 2555923 2555924 2555925 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Sayona | Annual Report 2023 127 Tenement Schedule as at 30 September 2023 Canada (continued) Project Tenement Interest Project Tenement Interest Project Tenement Interest Troilus Claims Location Québec, Canada Commodity Lithium Total Claims 1,824 2555926 2555927 2555928 2555929 2555930 2555931 2555932 2555933 2555934 2555935 2555936 2555937 2555938 2555939 2555940 2555941 2555942 2555943 2555944 2555945 2555946 2555947 2555948 2555949 2555950 2555951 2555952 2555953 2555954 2555955 2555956 2555957 2555958 2555959 2555960 2555961 2555962 2555963 2555964 2555965 2555966 2555967 2555968 2555969 2555970 2555971 2555972 2555973 2555974 2555975 2555976 2555977 2555978 2555979 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 128 Troilus Claims Québec, Canada (continued) 2555980 2555981 2555982 2555983 2555984 2555985 2555986 2555987 2555988 2555989 2555990 2555991 2555992 2555993 2555994 2555995 2555996 2555997 2555998 2555999 2556000 2556001 2556002 2556003 2556004 2556005 2556006 2556007 2556008 2556009 2556010 2556011 2556012 2556013 2556014 2556015 2556016 2556017 2556018 2556019 2556020 2556021 2556022 2556023 2556024 2556025 2556026 2556027 2556028 2556029 2556030 2556031 2556032 2556033 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Troilus Claims Québec, Canada (continued) 2556034 2556035 2556036 2556037 2556038 2556039 2556040 2556041 2556042 2556043 2556044 2556045 2556046 2556047 2556048 2556049 2556050 2556051 2556052 2556053 2556054 2556055 2556056 2556057 2556058 2556059 2556060 2556061 2556062 2556063 2556064 2556065 2556066 2556067 2556068 2556069 2556070 2556071 2556072 2556073 2556074 2556075 2556076 2556077 2556078 2556079 2556080 2556081 2556082 2556083 2556084 2556085 2556086 2556087 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Operating and Financial Review Governance Financial Report Additional Information Tenement Schedule as at 30 September 2023 Canada (continued) Project Tenement Interest Project Tenement Interest Project Tenement Interest Troilus Claims Location Québec, Canada Commodity Lithium Total Claims 1,824 2556088 2556089 2556090 2556091 2556092 2556093 2556094 2556095 2556096 2556097 2556098 2556099 2556100 2556101 2556102 2556103 2556104 2556105 2556106 2556107 2556108 2556109 2556110 2556111 2556112 2556113 2556114 2556115 2556116 2556117 2556118 2556119 2556120 2556121 2556122 2556123 2556124 2556125 2556126 2556127 2556128 2556129 2556130 2556131 2556132 2556133 2556134 2558334 2560642 2560643 2560644 2560645 2560646 2560647 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Troilus Claims Québec, Canada (continued) 2560648 2560649 2560650 2560651 2560652 2560653 2560656 2560657 2560658 2560659 2560660 2560661 2560664 2560665 2560666 2560667 2560670 2560671 2560672 2561222 2561223 2561224 2561225 2561226 2561227 2561228 2561253 2561254 2561649 2561842 2561843 2561844 2561845 2561846 2563696 2563697 2563698 2563699 2563700 2563701 2563702 2563703 2563704 2563705 2563706 2563707 2563708 2563709 2563710 2563711 2563712 2563713 2563714 2563715 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Troilus Claims Québec, Canada (continued) 2563716 2563717 2563718 2563719 2564837 2565953 2565954 2565955 2565956 2565957 2565958 2566120 2566121 2566122 2566123 2566124 2566125 2566126 2566963 2566964 2566965 2566966 2566967 2566968 2566969 2566970 2566971 2566972 2566973 2566974 2566975 2566976 2566977 2566978 2567332 2567333 2567334 2567335 2567336 2567337 2567338 2567339 2567340 2567341 2567470 2567471 2567472 2567473 2567474 2567475 2567476 2567477 2567478 2567479 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Sayona | Annual Report 2023 129 Tenement Schedule as at 30 September 2023 Canada (continued) Project Tenement Interest Project Tenement Interest Project Tenement Interest Troilus Claims Location Québec, Canada Commodity Lithium Total Claims 1,824 2567484 2567485 2567486 2567487 2567488 2567489 2567490 2567491 2567492 2567493 2567494 2567495 2567496 2567497 2567498 2567499 2567500 2567501 2567502 2567503 2567504 2567505 2567506 2567507 2567508 2567509 2567510 2567511 2567512 2567513 2567514 2567515 2571228 2571229 2571230 2571231 2571232 2571233 2571234 2571235 2571236 2571237 2571238 2571239 2571240 2571241 2571242 2571243 2571244 2571245 2571246 2571247 2571248 2571249 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 130 Troilus Claims Québec, Canada (continued) 2571250 2571251 2571252 2571253 2571254 2571255 2571256 2571257 2571258 2571259 2571260 2571261 2571262 2571263 2571264 2571265 2571266 2571267 2571268 2571269 2571270 2571271 2571272 2571273 2571274 2571275 2571276 2571277 2571278 2571279 2571280 2571281 2571282 2571283 2571284 2571285 2571286 2571287 2571288 2571289 2571290 2571291 2571292 2571293 2571294 2571295 2571296 2571297 2571298 2571299 2571300 2571301 2571302 2571303 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Troilus Claims Québec, Canada (continued) 2571304 2571305 2571306 2571307 2571348 2571349 2571350 2571351 2571352 2571353 2571354 2571355 2571356 2571357 2571358 2571359 2571360 2571361 2571362 2571363 2571364 2571365 2571366 2571367 2571368 2571369 2571370 2571371 2571372 2571373 2571374 2571375 2571376 2571377 2571378 2571379 2571380 2571381 2571382 2571383 2571384 2571385 2571386 2571387 2571388 2571389 2571390 2571391 2571392 2571393 2571394 2571395 2571396 2571397 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Operating and Financial Review Governance Financial Report Additional Information Tenement Schedule as at 30 September 2023 Canada (continued) Project Tenement Interest Project Tenement Interest Project Tenement Interest Troilus Claims Location Québec, Canada Commodity Lithium Total Claims 1,824 2571398 2571399 2571400 2571401 2571402 2571403 2571404 2571405 2571406 2571407 2571408 2571409 2571410 2571411 2571412 2571413 2571414 2571415 2571416 2571417 2571418 2571419 2571420 2571421 2571422 2571423 2571424 2571425 2571426 2571427 2571607 2571608 2571609 2571610 2571611 2571612 2571613 2571614 2571615 2571616 2571617 2571618 2571619 2571620 2571621 2571622 2571623 2571624 2571625 2571626 2571627 2571628 2571629 2571630 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Troilus Claims Québec, Canada (continued) 2571631 2571632 2571633 2571634 2571635 2571636 2571637 2571638 2571639 2571640 2571641 2571642 2571643 2571644 2571645 2571646 2571647 2571648 2571649 2571650 2571651 2571652 2571653 2571654 2571655 2571656 2571657 2571658 2571659 2571660 2571661 2571662 2571663 2571664 2571665 2571666 2571667 2571668 2571669 2571670 2571671 2571672 2571673 2571674 2571675 2571676 2571677 2571678 2571679 2571680 2571681 2571682 2571683 2571684 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Troilus Claims Québec, Canada (continued) 2571685 2571686 2571827 2571828 2571829 2571830 2571831 2571832 2571833 2571834 2571835 2571836 2571837 2571838 2571839 2571840 2571841 2571842 2571843 2571844 2571845 2571846 2571847 2571848 2571849 2571850 2571851 2571852 2571853 2571854 2571855 2571856 2571857 2571858 2571859 2571860 2571861 2571862 2571863 2571864 2571865 2571866 2571867 2571868 2571869 2571870 2571871 2571872 2571873 2571874 2571875 2571876 2571877 2571878 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Sayona | Annual Report 2023 131 Tenement Schedule as at 30 September 2023 Canada (continued) Project Tenement Interest Project Tenement Interest Troilus Claims Québec, Canada (continued) 2575778 2576046 2576047 2576048 2576049 2576050 2576051 2576052 2576053 2576054 2576055 2576056 2576057 2576058 2576059 2576060 2576061 2576062 2576063 2576064 2576065 2576066 2576067 2576068 2576069 2576070 2576071 2576072 2576073 2576074 2576075 2576076 2576077 2576078 2576079 2576080 2576081 2576082 2576083 2576084 2576085 2576086 2576087 2576088 2576089 2576090 2576091 2576092 2582568 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Troilus Claims Location Québec, Canada Commodity Lithium Total Claims 1,824 2571879 2571880 2571881 2571882 2571883 2571884 2571885 2571886 2571887 2571888 2571889 2571890 2571891 2571892 2571893 2571894 2571895 2571896 2574357 2574420 2574421 2574422 2574423 2574424 2574425 2574426 2574427 2574428 2574429 2574430 2574431 2574432 2574433 2574434 2574435 2574436 2574437 2574438 2574439 2574440 2574441 2574442 2574443 2574444 2574445 2574446 2574447 2574448 2574449 2574450 2574451 2574452 2574453 2574454 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 132 Operating and Financial Review Governance Financial Report Additional Information Shareholder Information Securities Exchanges As at 30 September 2023, Sayona Mining Limited has a primary listing on the Australian Securities Exchange (ASX Code: SYA) and a secondary listing on the OTCQB Venture Market in the United States (OTCQB Code: SYAXF). Share Ownership Voting Rights Ordinary shares in Sayona Mining Limited carry voting rights of one vote per share. Options and rights to shares in Sayona Mining Limited do not carry voting rights until the options have been exercised or rights have vested and converted to ordinary shares, at which point they will carry voting rights of one vote per share. Distribution of Shareholdings The following table shows the distribution of Sayona Mining Limited shareholders by size of shareholding, number of shareholders and number of shares as at 30 September 2023: Size of holding 1 – 1,000 1,001 – 5,000 5,001 – 10,000 10,001 – 100,000 100,001 and over Total Number of shareholders Number of shares Percentage of shares on issue 463 9,063 7,403 20,955 7,974 45,858 103,565 29,685,787 58,117,761 803,648,392 9,401,740,509 10,293,296,014 0.00 0.29 0.56 7.81 91.34 100.00 As at 30 September 2023, there were 9,928 shareholders holding less than a marketable parcel (A$500) of shares in Sayona Mining Limited based on the closing market price of A$0.093. Distribution of Rights Holdings The following table shows the distribution of rights holders in Sayona Mining Limited by size of rights holding, number of rights holders and number of rights as at 30 September 2023: Size of holding 1 – 1,000 1,001 – 5,000 5,001 – 10,000 10,001 – 100,000 100,001 and over Total Number of rights holders - - - - 4 4 Number of rights - - - - 25,689,276 25,689,276 Percentage of rights on issue - - - - 100.00 100.00 Substantial Shareholders As at 9 October 2023, Sayona Mining Limited had two substantial shareholders who, together with their associates, held 5% or more of the voting rights in Sayona Mining Limited, as notified to the Company under the Corporations Act: Name Piedmont Lithium State Street Corporation Date notice received Number of shares in notice Percentage of capital in notice 5 October 2023 9 October 2023 1,249,806,231 516,944,874 12.14 5.02 Sayona | Annual Report 2023 133 Shareholder Information Share Ownership (continued) Twenty Largest Shareholders in Sayona Mining Limited The following table shows the twenty largest shareholders of ordinary shares in Sayona Mining Limited by number of shares and percentage of shares on issue as at 30 September 2023: Name Number of shares held Percentage of shares on issue Piedmont Lithium Limited Citicorp Nominees Pty Limited J P Morgan Nominees Australia Pty Limited Acuity Capital Investment Management Pty Ltd Piedmont Lithium Inc BNP Paribas Noms Pty Ltd BNP Paribas Nominees Pty Ltd ACF Clearstream Cropanly Pty Ltd 1. 2. HSBC Custody Nominees (Australia) Limited 3. 4. 5. 6. 7. 8. 9. 10. Bond Street Custodians Limited 11. Terryjoy Pty Ltd 12. Troilus Gold Corp 13. BNP Paribas Nominees Pty Ltd 14. Bond Street Custodians Limited 15. HSBC Custody Nominees (Australia) Limited – A/C 2 16. P Point Pty Ltd 17. Mr Robert Veitch + Mrs Elaine Veitch 18. National Nominees Limited 19. Finclear Pty Ltd 20. Mr Allan Charles Buckler Top 20 Holders of Ordinary Fully Paid Shares in Sayona Mining Limited Total Remaining Holders Balance Restricted Securities As at 30 September 2023, Sayona Mining Limited does not have any restricted securities on issue. Share Registry Registers of securities are held at the following address: Computershare Investor Services Pty Limited Level 1, 200 Mary Street Brisbane, Queensland 4000 Australia 1,000,383,020 739,867,626 679,187,381 406,351,435 250,000,000 249,423,211 240,605,251 193,728,747 149,709,011 105,581,028 105,571,221 74,731,797 72,019,157 68,007,044 65,495,290 61,262,616 58,984,068 50,877,626 47,739,259 41,326,435 4,660,851,223 5,632,444,791 9.72 7.19 6.60 3.95 2.43 2.42 2.34 1.88 1.45 1.03 1.03 0.73 0.70 0.66 0.64 0.60 0.57 0.49 0.46 0.40 45.28 54.72 Alternatively, shareholders can access their current holding details, view their transaction history, download statements and documents, change their address, update their communication preferences and banking details, and check their tax details online via Computershare’s Investor Centre at www.computershare.com. Further information regarding our share registry is included in the Corporate Directory on the inside back cover. Electronic Communications Shareholders are encouraged to access all Sayona communications electronically. Shareholders that wish to receive electronic communications can update their preferences online or by telephoning the relevant Computershare Investor Centre. 134 Glossary Abbreviations and Terms AASB Australian Accounting Standards Board. Abitibi-Témiscamingue Region in Québec, Canada comprising the North American Lithium (NAL) operation, Authier Lithium Project, Tansim Lithium Project, and Vallée Lithium Project. AGM Annual General Meeting. AIG Australian Institute of Geoscientists. ASIC (Australian Securities and Investments Commission) Australian Government agency that enforces laws relating to companies, securities, financial services and credit in order to protect consumers, investors and creditors. ASX (Australian Securities Exchange) A multi-asset class, vertically integrated exchange group that functions as a market operator, clearing house and payments system facilitator. The ASX oversees compliance with its operating rules, promotes standards of corporate governance among Australia’s listed companies, and helps educate retail investors. ASX Listing Rules The rules governing the listing of an entity and the quotation of its securities on the ASX. AusIMM The Australasian Institute of Mining and Metallurgy. BAPE Bureau d’audiences publiques sur l’environnement. Beneficiation The process of physically separating ore from gangue to produce a mineral concentrate prior to subsequent processing. Biodiversity The variety of life on Earth – the different animals, plants and micro- organisms, their genetic diversity, and the ecosystems of which they are a part. Board The Board of Directors of Sayona Mining Limited. Brownfield An exploration or development project located within an existing mineral province, which infrastructure and management with an existing operation. is able to share CEO Chief Executive Officer. CFO Chief Financial Officer. CIF (Cost, Insurance and Freight) A contractual term which defines the responsibility and division of cost and risk between buyer and seller, in which the buyer assumes all risks and costs for unloading the goods and clearing the goods for import. The seller is responsible for clearing the goods for export and bears the cost of freight and insurance to the port of destination. Risk passes from seller to buyer once the goods are on board the vessel at the port of shipment. Operating and Financial Review Governance Financial Report Additional Information CLM Consolidated Lithium Metals Inc. Company Sayona Mining Limited, unless otherwise stated. Competent Person A minerals industry professional who is a Member or Fellow of The Australasian Institute of Mining and Metallurgy (AusIMM), or the ‘Recognised Australian Institute of Geoscientists (AIG), or a Professional Organisation’, as listed on the JORC and ASX websites. These organisations have enforceable disciplinary processes, including the powers to suspend or expel a member. A Competent Person must have a minimum of five years’ experience working with the style of mineralisation or type of deposit under consideration and relevant to the activity which that person is undertaking (JORC Code). Consolidated Group Sayona Mining Limited and its controlled entities, unless otherwise stated. Contractor An individual or company contracted by Sayona to do work on its behalf and under its control with respect to location, work practices and application of health and safety standards. Corporations Act Corporations Act 2001 (Cth). COVID-19 An infectious disease caused by the SARS-CoV-2 virus. Cut-off Grade The lowest grade (or quality) of mineralised material that qualifies as economically mineable and available in a given deposit. It may be defined on the basis of economic evaluation, or on physical or chemical attributes that define an acceptable product specification (JORC Code). Decarbonisation Avoiding or reducing the greenhouse gas emissions associated with an activity. DFS Definitive Feasibility Study. EBIT Earnings before interest and tax. EBITDA Earnings before interest, tax, depreciation and amortisation. Eeyou Istchee James Bay Region in Québec, Canada comprising the Lac Albert Lithium Project, Moblan Lithium Project and Troilus Claims. Employee Any person in full-time, part-time or casual employment, engaged by Sayona on a temporary or permanent basis pursuant to a contract of service. EPS Earnings per share. ESG Environmental, social and governance. ESIA Environmental and Social Impact Assessment. Sayona | Annual Report 2023 135 Glossary Executive KMP Key Management Personnel (KMP) comprising the Chief Executive Officer, Chief Financial Officer and Chief Executive Officer, Sayona Canada. Executive KMP does not include Non-Executive Directors. Exploration Results Data and information generated by mineral exploration programs that might be of use to investors but which do not form part of a declaration of Mineral Resources or Ore Reserves (JORC Code). Flotation A method of selectively recovering minerals from finely ground ore using a froth created in water by specific reagents. In the flotation process, certain mineral particles are induced to float by becoming attached to bubbles of froth whilst the unwanted mineral particles sink. FOB (Free On Board) A contractual term which defines the responsibility and division of cost and risk between buyer and seller, in which the buyer assumes all risks and costs for goods once the goods are on board the vessel at the port of shipment, including the cost of freight and insurance. The seller is responsible for clearing the goods for export and loading them on board the vessel at the port of shipment. FTS (Flow Through Share) A type of common share that permits the original investor to claim a tax deduction equal to the amount invested. The flow-through share regime allows public companies to transfer the tax deductibility of eligible exploration and development activity conducted in Canada to investors. FX Foreign exchange. GST Goods and Services Tax. Grade Any physical or chemical measurement of the characteristics of the material of interest in samples or product (JORC Code). Greenfield An exploration or development project that refers to a new venture or operation, without any association or proximity to an existing operation. GRI (Global Reporting Initiative) An framework and standards for sustainability reporting. independent organisation that has established a global Groundwater Water beneath the earth’s surface, including beneath the seabed, which fills pores or cracks between porous media such as soil, rock and sand, often forming aquifers. Group Sayona Mining Limited and its controlled entities, unless otherwise stated. IASB International Accounting Standards Board. IFC International Finance Corporation. IFRS (International Financial Reporting Standards) Accounting standards as issued by the International Accounting Standards Board (IASB). 136 Indicated Mineral Resource That part of a Mineral Resource for which quantity, grade (or quality), densities, shape and physical characteristics are estimated with sufficient confidence to allow the application of Modifying Factors in sufficient detail to support mine planning and evaluation of the economic viability of the deposit. Geological evidence is derived from adequately detailed and reliable exploration, sampling and testing gathered through appropriate locations such as outcrops, trenches, pits, techniques from workings and drill holes, and is sufficient to assume geological and grade (or quality) continuity between points of observation where data and samples are gathered. An Indicated Mineral Resource has a lower level of confidence than that applying to a Measured Mineral Resource and may only be converted to a Probable Ore Reserve (JORC Code). Inferred Mineral Resource That part of a Mineral Resource for which quantity and grade (or quality) are estimated on the basis of limited geological evidence and sampling. Geological evidence is sufficient to imply but not verify geological and grade (or quality) continuity. It is based on exploration, sampling and testing information gathered through appropriate techniques from locations such as outcrops, trenches, pits, workings and drill holes. An Inferred Mineral Resource has a lower level of confidence than that applying to an Indicated Mineral Resource and must not be converted to an Ore Reserve. It is reasonably expected that the majority of Inferred Mineral Resources could be upgraded to Indicated Mineral Resources with continued exploration. (JORC Code). ISSB International Sustainability Standards Board. JORC (Joint Ore Reserves Committee) A committee comprising representatives of each of the three parent bodies – The Minerals Council of Australia (MCA), The Australasian Institute of Mining and Metallurgy (AusIMM), and the Australian Institute of Geoscientists (AIG), as well as representatives of the Australian Securities Exchange (ASX), the Financial Services Institute of Australasia (FinSIA) and the accounting profession, and an observer from the Association of Mining and Exploration Companies (AMEC). JORC Code The 2012 Edition of the Australasian Code for reporting of Exploration Results, Mineral Resources and Ore Reserves, prepared by the JORC. KMP (Key Management Personnel) People who have authority and responsibility for planning, directing and controlling the activities of Sayona, either directly or indirectly. Li2CO3 Lithium carbonate. Li2O Lithium oxide. LiOH Lithium hydroxide. LOM (Life of Mine) The period in which Total Ore Reserves are expected to be extracted through planned mining activities. LTI Long-term incentive. Operating and Financial Review Governance Financial Report Additional Information Glossary MAC Mining Association of Canada. NPV Net present value. Measured Mineral Resource That part of a Mineral Resource for which quantity, grade (or quality), densities, shape and physical characteristics are estimated with confidence sufficient to allow the application of Modifying Factors to support detailed mine planning and final evaluation of the economic viability of the deposit. is derived from detailed and Geological evidence reliable exploration, sampling and testing gathered through appropriate techniques from locations such as outcrops, trenches, pits, workings and drill holes, and is sufficient to confirm geological and grade (or quality) continuity between points of observation where data and samples are gathered. A Measured Mineral Resource has a higher level of confidence than that applying to either an Indicated Mineral Resource or an Inferred Mineral Resource. It may be converted to a Proved Ore Reserve or, under certain circumstances, a Probable Ore Reserve (JORC Code). MERN Ministere de I'Energie et des Ressources Naturelles. Mineral Reserve The economically mineable part of a Measured Mineral Resource or Indicated Mineral Resource. It includes diluting materials and allowances for losses, which may occur when the material is mined or extracted and is defined by studies at pre-feasibility or feasibility level as appropriate that include application of Modifying Factors. Such studies demonstrate that, at the time of reporting, extraction could reasonably be justified. Mineral Resource A concentration or occurrence of solid material of economic interest in or on the Earth’s crust in such form, grade (or quality) and quantity that there are reasonable prospects for eventual economic extraction. The location, quantity, grade (or quality), continuity and other geological characteristics of a Mineral Resource are known, estimated or interpreted from specific geological evidence and knowledge, including sampling. Mineral Resources are sub-divided, in order of increasing geological confidence, into Inferred, Indicated and Measured categories (JORC Code). Mineralisation Any single mineral or combination of minerals occurring in a mass or deposit of economic interest. The term is intended to cover all forms in which mineralisation might occur, whether by class of deposit, mode of occurrence, genesis or composition (JORC Code). Mining All activities related to the extraction of metals, minerals and gemstones from the earth, whether surface or underground, and by any method. Modifying Factors Considerations used to convert Mineral Resources to Ore Reserves including, but not limited to, mining, processing, metallurgical, infrastructure, economic, marketing, legal, environmental, social and governmental factors (JORC Code). NAL North American Lithium. NSR (Net Smelter Return) Revenue derived from the sale of products and concentrates following the application of metallurgical recoveries, less any allowable deductions such as transport costs, treatment charges, refining charges, penalties, freight and royalties. Open Pit Surface mining activity in which the working area is kept open to the sky. Ore Reserve The economically mineable part of a Measured Mineral Resource or Indicated Mineral Resource. It includes diluting materials and allowances for losses, which may occur when the material is mined or extracted and is defined by studies at pre-feasibility or feasibility level as appropriate that include application of Modifying Factors. Such studies demonstrate that, at the time of reporting, extraction could reasonably be justified (JORC Code). OTCQB OTCQB Venture Market. Probable Ore Reserve The economically mineable part of an Indicated and, in some circumstances, a Measured Mineral Resource. The confidence in the Modifying Factors applying to a Probable Ore Reserve is lower than that applying to a Proved Ore Reserve (JORC Code). Proved Ore Reserve The economically mineable part of a Measured Mineral Resource. A Proved Ore Reserve implies a high degree of confidence in the Modifying Factors (JORC Code). QST Québec Sales Tax. Recovery The percentage of material of interest that is extracted during mining or processing; a measure of mining or processing efficiency. Reserve Life The period in which Total Ore Reserves are expected to be extracted through planned mining activities. ROM (Run of Mine) Product mined in the course of regular mining activities. Tonnes include allowances for diluting materials and for losses that occur when the material is mined. S&P Standard and Poor’s. SASB (Sustainability Accounting Standards Board) A non-profit organisation that develops standards focused on the financial impacts of sustainability. Sayona Sayona Mining Limited and its controlled entities, unless otherwise stated. STI Short-term incentive. Stockpile An accumulation of ore or mineral built up when demand slackens or when the treatment plant or beneficiation equipment is incomplete or temporarily unable to process the mine output; any heap of material formed to create a buffer for loading or other purposes, or material dug and piled for future use. Surface Water All water naturally open to the atmosphere including rivers, lakes, creeks and external water dams but excluding water from oceans, seas and estuaries (e.g. precipitation and runoff including snow and hail). Sayona | Annual Report 2023 137 Glossary Sustainable Development Activity the present without the needs of compromising the ability of future generations to meet their own needs. that supports Units of Measure % percentage or per cent Tailings The portions of washed or milled ore that are too poor to be treated further, or remain after the required metals and minerals have been extracted. TCFD Task Force on Climate-Related Financial Disclosures. TNFD Task Force on Nature-Related Financial Disclosures. Total Mineral Resources The sum of Measured Mineral Resources, Indicated Mineral Resources and Inferred Mineral Resources. AUD, A$ or $ Australian dollars CAD or C$ Canadian dollars dmt dry metric tonnes ha hectare km kilometre Total Ore Reserves The sum of Proved Ore Reserves and Probable Ore Reserves. kt thousand tonnes ktpa thousand tonnes per annum kwmt thousand wet metric tonnes m metre Mt million tonnes t tonnes tpa tonnes per annum tpd tonnes per day tph tonnes per hour USD or US$ United States dollars TRIFR (Total Recordable Injury Frequency Rate) The sum of recordable injuries multiplied by 1,000,000, divided by exposure hours for employees and contractors. TRIFR is stated in units per million hours worked. TSM (Towards Sustainable Mining) A globally recognised performance system that helps mining companies evaluate and manage their environmental and social responsibilities. TSR (Total Shareholder Return) The return delivered to shareholders over a certain period through the change in share price and any dividends paid. TSX Toronto Stock Exchange. Underground Underground mining activity in which the working area is below the surface of the earth. Undue Barriers A situation of cumulative and dynamic inequality resulting from workplace interactions, practices, decisions or behaviours, whether individual or institutional, that have adverse effects, intended or unintended, on members of groups covered by section 10 of the Charter of Rights and Freedoms. This may include subtle discrimination and racism that influence the employment opportunities of racialised minorities or ethno-racial discrimination in hiring, such as the decision to reject a candidate based on origin, race or colour, whether consciously or not. UNSDG (United Nations Sustainable Development Goals) Sustainable development goals adopted by the United Nations in 2015 as a universal call to action to end poverty, protect the planet, and ensure that all people enjoy peace and prosperity. Wet Metric Tonnes Production is often quoted in terms of wet metric tonnes (wmt). To adjust from wet metric tonnes to dry metric tonnes (dmt), a factor is applied based on moisture content. Yield The percentage of material of interest that is extracted during mining or processing; a measure of mining or processing efficiency. 138 Notes Operating and Financial Review Governance Financial Report Additional Information Sayona | Annual Report 2023 139 Notes 140 Operating and Financial Review Governance Financial Report Additional Information Corporate Directory many Sayna Minin Limite ABN 26 091 951 978 The many is liste n the Australian Seurities Exhane (ASX) ASX e: SYA The many is ute n the TB Venture Market (TB) TB e: SYAXF iretrs Mr James Brwn Exeutive iretr an Interim hief Exeutive ffier Mr Allan Bukler Nn-Exeutive iretr Mr Paul rawfr Exeutive iretr an hief Finanial ffier Mr Phili Luas Nn-Exeutive iretr Exeutive Leaershi Team Mr James Brwn Exeutive iretr an Interim hief Exeutive ffier Mr Paul rawfr Exeutive iretr an hief Finanial ffier Mr uy Belleau hief Exeutive ffier, Sayna anaa many Seretary Mr Paul rawfr www.sayonamining.com.au ffie Latins Brisane ffie (Reistere ffie) Level 28, 10 Eale Street Brisane, ueenslan 4000 Australia P Bx 1638 Brisane, ueenslan 4001 Australia Telehne: +61 7 3369 7058 Email: inf@saynaminin.m.au Wesite: www.saynaminin.m.au Mntréal ffie 1100, ul. Rene-Lévesue uest Bureau 1230 Mntréal, uée H3B 4N4 anaa Wesite: www.sayna.a Auitr Nexia Brisane Auit Pty Lt Level 28, 10 Eale Street Brisane, ueenslan 4000 Australia Telehne: +61 7 3229 2022 Lawyer RT Lawyers Level 27, 111 Eale Street Brisane, ueenslan 4000 Australia Telehne: +61 7 3309 7000 Share Reistry mutershare Investr Servies Pty Limite Level 1, 200 Mary Street Brisane, ueenslan 4000 Australia Telehne: 1300 850 505 (within Australia) +61 3 9415 4000 (utsie Australia) Fasimile: +61 3 9473 2500 Wesite: www.mutershare.m Sayona | Annual Report 2023 141 saynaminin.m.au

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