Investor Presentaiton

5 MANITOBA BUDGET PLANNED PATH TO BALANCE RESPONSIBLE PROGRESS | DECEMBER 2019 698 700 600 521 500 470 Summary Budget Net Income Projection (Millions of Dollars) (f = forecast) 549 ... Plan in Budget 2017 --Plan in Budget 2019 --Plan in Budget 2018 Revised 2019 Forecast generally tracking as per Budget projections 388 400 2018/19 improvement reflects one-time 360 280 300 revenues and savings, not expected to re-occur 273 200 100 (100) 163 142 234 128 101 2018/19 2019/20 2020/21f 2021/22f Revised 2019 Plan Reflects projected balanced budget by 2022/23 28 (39) 2022/23f Manitoba

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