Cue Energy Resources Limited Notes to the financial statements 30 June 2026 Note 4. Financial reporting by segments (continued) 39 Australia New Zealand Indonesia Indonesia Corporate Total Onshore Maari Mahato Sampang Consolidated - 30 June 2025 $'000 $'000 $'000 $'000 $'000 $'000 Revenue Revenue from operations 12,491 12,403 23,554 6,393 - 54,841 Total revenue 12,491 12,403 23,554 6,393 - 54,841 EBITDAX 7,880 6,864 15,607 2,524 (2,565) 30,310 Depreciation and amortisation (2,249) (3,220) (3,163) (250) (54) (8,936) Share-based payments expense - - - (31) (109) (140) Business development expenses - - - - (16) (16) Finance costs (259) (327) (14) 111 (5) (494) Exploration and evaluation expenses (146) - (893) - (27) (1,066) Profit/(loss) before income tax expense 5,226 3,317 11,537 2,354 (2,776) 19,658 Income tax expense (13,342) Profit after income tax expense 6,316 Consolidated 30 June 2026 30 June 2025 Non-current assets by geographic segment $'000 $'000 Australia 33,624 32,339 Indonesia 31,489 37,339 New Zealand 7,958 13,009 73,071 82,687 Major customers The Consolidated Entity has a number of major customers to whom it provides oil products and gas supplies: Consolidated 30 June 2026 30 June 2025 % % of revenue Crude oil and condensate revenue: First largest 31% 34% Second largest 28% 33% Third largest 21% 29% Fourth largest 16% - Natural gas revenue: First largest 59% 35% Second largest 24% 16% Third largest 14% 11% 52 Cue Energy Resources Limited Annual Report 2026
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