
	For the three months ended June 30		For the six months ended June 30
	2026	2025	2026	2025
Other expense:
Loulo-Gounkoto reduced operations costs1	$42	$58	$54	$125
Loss on Kibali JV Receivable	—	—	46	—
Litigation legal expenses	3	16	8	20
Bank charges	2	2	3	3
Loulo-Gounkoto2	210	1,035	210	1,035
Litigation settlement accruals	—	—	—	91
Loss on non-hedge derivatives	—	1	—	1
Loss (gain) on warrant investments at FVPL	—	(1)	—	(1)
Other	11	(1)	7	17
Total other expense	$268	$1,110	$328	$1,291
Other income:
Remeasurement of contingent consideration	($41)	$—	($96)	$—
Interest income on other assets	(8)	(12)	(18)	(23)
Gain on sale of non-current assets	(10)	(745)	(9)	(745)
Total other income	($59)	($757)	($123)	($768)
Total other (income) expense	$209	$353	$205	$523

12026 expenses relate to remobilization costs. Refer to note 4 for further

22026 expenses relate to additional royalties, penalties and interest paid to

the Government of Mali due to the retrospective application of the 2023

Mining Code to 2024 and 2025, while 2025 reflects the net loss

recognized due to the change of control in Q2 2025, partially offset by the

value of the retained investment in Loulo-Gounkoto. Refer to note 4 for