EX-99.1 2 aa-ex99_1.htm EX-99.1 EX-99.1

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:

1.
Income taxes are paid by Alcoa of Australia Ltd. on a consolidated basis for all Australian operations. The reported amount is net of tax refunds of $2.9 received during the year ended December 31, 2023.

 


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:

1.
Bauxite mining is part of Alcoa’s Alumina business segment.
2.
Income taxes are paid by Alcoa of Australia Ltd. on a consolidated basis for all Australian operations. The reported amount is net of tax refunds of $2.9 received during the year ended December 31, 2023.
3.
The Liberty coal mine is part of Alcoa’s Aluminum business segment.