Exhibit 99.1
Resource Extraction Payment Report
Government level disclosure
USD, Figures in millions | |||||||||||
Country | Payee | Department, Agency, etc. within Payee that received payments | Taxes | Royalties | Fees | Production entitlements | Bonuses | Dividends | Payments for infrastructure improvements | Community and social responsibility payments required by law or contract | Total |
Australia | Government of Australia | Australian Taxation Office (ATO) | 183.0¹ | -- | -- | -- | -- | -- | -- | -- | 183.0 |
Government of Western Australia | Department of Mines and Petroleum | -- | 48.1 | 0.3 | -- | -- | -- | -- | -- | 48.4 | |
Water Corporation | -- | -- | 1.3 | -- | -- | -- | -- | -- | 1.3 | ||
Department of Biodiversity, Conservation and Attractions | -- | -- | 3.5 | -- | -- | -- | -- | -- | 3.5 | ||
Shire of Murray | Shire of Murray | -- | -- | -- | -- | -- | -- | -- | 0.3 | 0.3 | |
Shire of Waroona | Shire of Waroona | -- | -- | -- | -- | -- | -- | -- | 0.2 | 0.2 | |
Shire of Harvey | Shire of Harvey | -- | -- | -- | -- | -- | -- | -- | 0.2 | 0.2 | |
Total Australia | 183.0 | 48.1 | 5.1 | -- | -- | -- | -- | 0.7 | 236.9 | ||
Brazil | Government of Brazil | Secretaria Especial da Receita Federal do Brasil (RFB) | 0.2 | -- | -- | -- | -- | -- | -- | -- | 0.2 |
Agência Nacional de Mineração (ANM) | -- | 6.5 | -- | -- | -- | -- | -- | -- | 6.5 | ||
State of Pará | Instituto de Desenvolvimento Florestal e da Biodiversidade do Estado do Pará | -- | -- | 3.0 | -- | -- | -- | -- | -- | 3.0 | |
Secretaria da Fazenda do Estado do Pará | -- | 2.6 | -- | -- | -- | -- | -- | -- | 2.6 | ||
Estado do Pará | -- | -- | -- | -- | -- | -- | 0.5 | -- | 0.5 | ||
Usinas da Paz (USIPAZ) | -- | -- | -- | -- | -- | -- | -- | 0.3 | 0.3 | ||
Municipality of Juruti | Prefeitura Municipal de Juruti | -- | 3.0 | -- | -- | -- | -- | -- | 4.9 | 7.9 | |
|
| Secretaria de Estado de Meio Ambiente e Sustentabilidade | -- | -- | -- | -- | -- | -- | -- | 0.2 | 0.2 |
Total Brazil | 0.2 | 12.1 | 3.0 | -- | -- | -- | 0.5 | 5.4 | 21.2 | ||
United States | U.S. Federal Government | U.S. Treasury | 0.4 | -- | -- | -- | -- | -- | -- | -- | 0.4 |
Office of Surface Mining and Reclamation | -- | -- | 0.1 | -- | -- | -- | -- | -- | 0.1 | ||
Total U.S. | 0.4 | -- | 0.1 | -- | -- | -- | -- | -- | 0.5 | ||
Total | 183.6 | 60.2 | 8.2 | -- | -- | -- | 0.5 | 6.1 | 258.6 | ||
Footnotes:
Project level disclosure
USD, Figures in millions | ||||||||||||
Country | Mineral type and extraction method | Entity | Project and major subnational political jurisdiction of project | Taxes | Royalties | Fees | Production entitlements | Bonuses | Dividends | Payments for infrastructure improvements | Community and social responsibility payments required by law or contract | Total |
Australia | Bauxite, Open pit¹ | Alcoa of Australia Ltd. | Darling Range, Western Australia | 183.0² | 48.1 | 5.1 | -- | -- | -- | -- | 0.7 | 236.9 |
Brazil | Bauxite, Open pit¹ | Alcoa World Alumina Brasil Ltda. | Juruti, State of Pará | -- | 12.0 | 3.0 | -- | -- | -- | 0.5 | 5.4 | 20.9 |
Alcoa Alumínio S.A. | Poços de Caldas, State of Minas Gerais | 0.2 | 0.1 | -- | -- | -- | -- | -- | -- | 0.3 | ||
United States | Coal, Open pit³ | Alcoa Fuels, Inc. | Liberty Mine, Indiana | 0.4 | -- | 0.1 | -- | -- | -- | -- | -- | 0.5 |
Total | 183.6 | 60.2 | 8.2 | -- | -- | -- | 0.5 | 6.1 | 258.6 | |||
Footnotes:
