Page 21 - BHP Economic Contribution Report 2020

Our payments to governments over the last five years
Our payments Group Profit before tax
to governments excluding exceptional items
US$M US$M Our contribution
10,000 20,000

8,000 16,000

6,000 12,000 Global
● Other
● Royalties
4,000 8,000 ● Total taxes paid
Australia Our approach
● Other
2,000 4,000 ● Royalties
● Total taxes paid

Group Profit before tax
0 0 excluding exceptional items
FY2016 FY2017 FY2018 FY2019 FY2020

Signature, Total payments
Payments for discovery and as defined
Corporate Royalty-related Taxes levied Total taxes Production infrastructure production by the UK Other Total payments Our payments
US$ millions income taxes income taxes on production paid Royalties entitlements Fees improvements bonuses Regulations payments to governments
Total payments to governments 5,458.6 459.3 25.0 5,942.9 2,626.3 139.4 121.8 1.8 5.5 8,837.7 308.6 9,146.3
Algeria (1) – – – – – 86.0 – – – 86.0 – 86.0
Directorate General of Taxes – – – – – 86.0 – – – 86.0 – 86.0
Australia (4) 4,400.0 374.0 25.0 4,799.0 2,433.9 – 22.4 1.3 – 7,256.6 259.5 7,516.1
Australian Taxation Office 4,400.0 374.0 25.0 4,799.0 – – – – – 4,799.0 36.0 4,835.0
Central Highlands Regional Council – – – – – – – – – – 2.0 2.0
Coal Mining Industry Long Service – – – – – – – – – – 13.5 13.5
Department of Mines, Industry, Regulation and Safety (Western Australia) – – – – 100.6 – – – – 100.6 – 100.6
Isaac Regional Council (Queensland) – – – – – – – – – – 9.2 9.2 Additional information
Mackay Regional Council (Queensland) – – – – – – – – – – 0.5 0.5
Muswellbrook Shire Council (New South Wales) – – – – – – 0.1 0.5 – 0.6 2.7 3.3
Shire of Ashburton (Western Australia) – – – – – – – – – – 1.8 1.8
Shire of East Pilbara (Western Australia) – – – – – – 0.1 – – 0.1 2.4 2.5
Shire of Leonara (Western Australia) – – – – – – – – – – 0.7 0.7
Shire of Wiluna (Western Australia) – – – – – – – – – – 0.9 0.9
State of New South Wales – – – – 71.9 – 1.8 – – 73.7 7.6 81.3
State of Queensland – – – – 553.3 – 1.0 – – 554.3 54.2 608.5
State of South Australia – – – – 51.9 – 2.0 0.8 – 54.7 19.1 73.8
State of Victoria – – – – – – – – – – 5.5 5.5
State of Western Australia – – – – 1,656.2 – 15.8 – – 1,672.0 87.8 1,759.8
Town of Port Hedland (Western Australia) – – – – – – – – – – 15.0 15.0
Other Australian Governments – – – – – – 1.6 – – 1.6 0.6 2.2
Barbados – – – – – – 1.2 – 5.5 6.7 – 6.7
Government of Barbados – – – – – – 1.2 – 5.5 6.7 – 6.7
Brazil 1.6 – – 1.6 – – – – – 1.6 4.1 5.7
Federal Tax Revenue Ministry 1.6 – – 1.6 – – – – – 1.6 4.1 5.7
Canada 18.9 – – 18.9 – – 8.6 0.5 – 28.0 4.0 32.0
Canada Revenue Agency 18.8 – – 18.8 – – – – – 18.8 0.7 19.5
Finances Quebec 0.1 – – 0.1 – – – 0.2 – 0.3 0.1 0.4
Government of Saskatchewan – – – – – – 8.5 – – 8.5 0.1 8.6
Ministry of Finance – Ontario – – – – – – – – – – 0.1 0.1
Rural Municipality of Leroy (Saskatchewan) – – – – – – – 0.1 – 0.1 2.9 3.0
Rural Municipality of Prairie Rose (Saskatchewan) – – – – – – – 0.2 – 0.2 – 0.2
Other Canadian Governments – – – – – – 0.1 – – 0.1 0.1 0.2
Chile (2) 838.9 85.3 – 924.2 – – 15.8 – – 940.0 6.4 946.4
Servicio De Impuestos Internos 838.9 85.3 – 924.2 – – 15.8 – – 940.0 6.4 946.4
China 1.8 – – 1.8 – – – – – 1.8 – 1.8
China Tax Bureau 1.8 – – 1.8 – – – – – 1.8 – 1.8
Ecuador – – – – – – 0.3 – – 0.3 – 0.3
Government of Ecuador – – – – – – 0.3 – – 0.3 – 0.3

BHP Economic Contribution Report 2020 19