Extractive Sector Transparency Measures Act - Annual Report
Reporting Entity Name
Reporting Year

Allkem Limited

From

Reporting Entity ESTMA Identification Number E230021

To:

2021-07-01

2022-06-30

Date submitted

2023-11-03

Original Submission
Amended Report

Other Subsidiaries Included(optional field)

n/a

Not Consolidated
Not Substituted
Attestation by Reporting Entity
In accordance with the requirements of the ESTMA, and in particular section 9 thereof, I attest I have reviewed the information contained in the ESTMA report for the entity(ies) listedabove. Based on my knowledge, and having exercised reasonable diligence, the information in the ESTMA report is true, accurate and complete in all material respects for the purposesof the Act, for the reporting year listed above.

Full Name of Director or Officer of Reporting Entity
Position Title

Christian Cortes
Acting Chief Financial Officer

Date2023-11-03

Extractive Sector Transparency Measures Act - Annual Report
From:

Reporting Year
Reporting Entity Name
Reporting Entity ESTMA
Identification Number
Subsidiary Reporting Entities(if necessary)

Allkem LimitedTo:2022-06-30

Currency of the Report USD

E230021

Payments by Payee

CountryPayee NameDepartments, Agency,
etc… within Payee that2
Received Payments

Argentina

Government of Argentina

Federal Administration ofPublic Revenues

Argentina
Argentina
Australia
Australia

Province of Jujuy
Province of Salta
State of Queensland
State of Western Australia

Additional Notes:
12021-07-01

1

Taxes

Royalties

Fees

Production Entitlements

Bonuses

Dividends

111,000
11,00086,0004,739,000

Total Amount paid toPayee
24,986,000

24,986,000
4,651,000
67,00013,147,000

185,000

Amounts are disclosed in United States Dollars (USD) using the method utilised by Allkem Ltd in its consolidated financial statements.
Payments in Argentina are made in Argentina Peso (ARS) currency. The average exchange rates for the year were 105.4145 ARS / 1 USD.
Payments in Australia are made in Australian Dollars (AUD) currency. The average exchange rates for the year were 1.3774 AUD / 1 USD.

Enter the proper name of the Payee receiving the money (i.e. the municipality of x, the province of y, national government of z).
Optional field.
3
When payments are made in-kind, the notes field must highlight which payment includes in-kind contributions and the method for calculating the value of the payment.
4Any payments made in currencies other than the report currency must be identified. The Reporting Entity may use the Additional notes row or the Notes column to identify any payments that are converted, along with the exchange rate and primary method used for currency conversions.
2Infrastructure
Improvement Payments

34

Notes

SDJ / Olaroz Lithium / SDV / Borax: Corporate income tax; export duties; payroll taxes(company portion of social security); debit and credit bank transaction tax; fuel tax.

4,762,000 SDJ - Provincial Taxes (including retribution tax). Mineral royalties
78,000 BRX - Provincial Taxes (including retribution tax), and Mining Royalty
86,000 Corporate - Payroll tax
18,071,000 Mt Cattlin, Corporate - Royalties, payroll tax, mine levies, EPA licenceExtractive Sector Transparency Measures Act - Annual Report
From:

Reporting Year
Reporting Entity Name
Reporting Entity ESTMA
Identification Number
Subsidiary Reporting
Entities (if necessary)3To:2022-06-30

Currency of the Report

USD

E230021

Payments by Project1Project Name

Argentina

Sales de Jujuy

18,042,000

Argentina

Sal de Vida2,130,000

Argentina

Borax

3,632,000

Argentina

Corporate

1,370,000

Australia

Mt Cattin

490,000

Australia

Corporate

4,362,000

Additional Notes :2Allkem Limited

Country3

12021-07-01

Taxes

Royalties

Fees

Production Entitlements

Bonuses

Dividends

Infrastructure Improvement
Payments

4,651,000
67,00013,147,000

185,000

The 'Corporate' project represents payments that are not attributable to a specific project.
Amounts are disclosed in United States Dollars (USD) using the method utilised by Allkem Ltd in its consolidated financial statements.
Payments in Argentina are made in Argentina Peso (ARS) currency. The average exchange rates for the year were 105.4145 ARS / 1 USD.
Payments in Australia are made in Australian Dollars (AUD) currency. The average exchange rates for the year were 1.3774 AUD / 1 USD.

Enter the project that the payment is attributed to. Some payments may not be attributable to a specific project, and do not need to be disclosed in the "Payments by Project" table.
When payments are made in-kind, the notes field must highlight which payment includes in-kind contributions and the method for calculating the value of the payment.
Any payments made in currencies other than the report currency must be identified. The Reporting Entity may use the "Additional Notes" row or the "Notes" column to identify any payments that are converted, along with the exchange rate and primary method used for currency conversions.

Total Amount paid by Project
22,693,000
2,130,000
3,699,000
1,370,000
13,822,000
4,362,000

Notes23