Lendlease Annual Report 2024

Financial Statements 109 The following tables set out other financial information by reportable segment: June 2024 June 2023 Material Non Cash Items 1 Non Current Segment Assets 2 Group Total Assets Material Non Cash Items 1 Non Current Segment Assets 2 Group Total Assets $m $m $m $m $m $m Core Investments (163) 2,599 4,034 (109) 2,989 4,355 Development (552) 5,619 9,355 (271) 7,170 9,495 Construction (530) 554 2,984 (1) 1,375 3,769 Total core segments (1,245) 8,772 16,373 (381) 11,534 17,619 Non core 1 1 279 (1) 4 256 Total segments (1,244) 8,773 16,652 (382) 11,538 17,875 Corporate activities (237) 192 120 19 296 339 Total (1,481) 8,965 16,772 (363) 11,834 18,214 1. Material Non Cash Items relates to impairments and provisions raised or written back, unrealised foreign exchange movements and fair value gains or losses. 2. Excludes deferred tax assets, financial instruments and defined benefit plan asset. 1.b. Geography Segment Information The following table sets out further information on Operating EBITDA, Operating PAT and Statutory Profit by region: OPERATING EBITDA OPERATING PAT TOTAL ADJUSTMENTS TAX ON ADJUSTMENTS STATUTORY PROFIT June 2024 June 2023 June 2024 June 2023 June 2024 June 2023 June 2024 June 2023 June 2024 June 2023 $m $m $m $m $m $m $m $m $m $m Australia 430 499 260 348 (159) (76) 4 8 105 280 Asia 196 100 148 78 (46) (1) 12 6 114 83 Europe 125 18 91 (1) (578) (347) 19 9 (468) (339) Americas 58 88 21 44 (656) (101) 66 32 (569) (25) Total region 809 705 520 469 (1,439) (525) 101 55 (818) (1) Corporate activities (140) (161) (257) (212) (249) - (169) - (675) (212) Total core 669 544 263 257 (1,688) (525) (68) 55 (1,493) (213) Non core (10) (102) (9) (19) - - - - (9) (19) Total Group 659 442 254 238 (1,688) (525) (68) 55 (1,502) (232) The following table sets out Non current assets by region: NON CURRENT ASSETS 1 June 2024 June 2023 $m $m Australia 3,539 4,915 Asia 2,158 2,108 Europe 1,848 1,996 Americas 1,228 2,519 Total segment 8,773 11,538 Corporate activities 192 296 Total 8,965 11,834 1. Excludes deferred tax assets, financial instruments and defined benefit plan asset and is based on the geographical location of assets.