Delta Dunia Operational and Financial Strategies

Financial Highlights Overburden Removal' (m bcm) 393 380 340 326 282 Guidance 480 - 565 Revenue¹² (US$m) 892 882 911 765 602 Delta Dunia Guidance 1,300 - 1,500 FY17 FY18 FY19 FY20 FY21 FY22E FY17 FY18 FY19 FY20 FY21 FY22E 40 22 42 Coal Production' (mt) 50 45 54 4 EBITDA and EBITDA Margin¹,² (US$m) 38.6% 36.2% 28.6% 29.4% 28.3% Guidance 320 - 380 Guidance 74 - 86 298 281 236 FY17 FY18 FY19 FY20 FY21 FY22E 1. FY22E Guidance includes full contribution from BUMA Australia. 2. Margins are based on net revenue excluding fuel. - STRICTLY CONFIDENTIAL - 164 234 FY17 FY18 FY19 FY20 FY21 FY22E 11

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