Delta Dunia Operational and Financial Strategies

Capital Expenditure 340 c.86% FY21 Capital Expenditure ■ Growth Capital Expenditure: Core Fleet for ADR Tutupan Core Fleet for IPR Expansion - FY22E Capital Expenditure' Delta Dunia Guidance 150 - 200 c.60% Growth Capital Expenditure: Carry forward Core Fleet for ADR Tutupan Core Fleet for IPR Expansion Sustaining Capital Expenditure: c.40% c.14% Support unit replacement for existing sites FY21 1. FY22E Guidance includes contribution from BUMA Australia - STRICTLY CONFIDENTIAL - FY22E Sustaining Capital Expenditure: Support unit replacement for existing sites - 14

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