Australia Coal and Laos Power: Operational and Financial Summary

Laos power: Hongsa project Overall progress approx. 99.6% on schedule (as at December 2015) USD million 26.4 23.6 25.0 35.7 84.4 3Q15 3Q15 4Q15 4Q15 4Q15 Total revenue Availability Payment (AP) 53.3 27.9 20.9 3Q15 4Q15 14.7 12.1 EBIT 53.5 3Q15 4Q154Q15 28.9 Energy Payment (EP) Progress in 4Q15 Unit 1 Unit 2 Unit 3 3Q15 4Q15 EBITDA Construction work 100% 100% 99% 93.3 96.1 93.6 9.8 Fx (8.9) 0.4 gain Commissioning Work 100% 100% 89% 9.4 Fx (5.5) Loss 3Q15 4Q154Q15 (3.4) COD Target COD on 2nd Jun'15 COD on 2nd Nov'15 COD target 2nd Mar'16 3Q15 4Q15 Dispatch (%) Equity income Unit 1 Unit 2 BANPU 37 37

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