In our opinion, the attached financial statements for the year ended 30 June 2019 comply with subsection 42(2) of the Public Governance, Performance and Accountability Act 2013 (PGPA Act), and are based on properly maintained financial records as per subsection 41(2) of the PGPA Act.

In our opinion, at the date of this statement, there are reasonable grounds to believe that the Royal Australian Mint will be able to pay its debts as and when they fall due.

Signed by Ross MacDiarmid. Accountable Authority, Chief Executive Officer. 13 September 2019.

Signed by Jennifer Makunde. A/g Chief Financial Officer. 13 September 2019.