Investor Presentaiton

Q1 Update Key metrics The net fiscal impact of the Wood Buffalo wildfire is forecast at an estimated $500 million for 2016-17 Actuals Budget Q1 Forecast Budget Targets 2014-15 2015-16 2016-17 2016-17 2017-18 2018-19 Consolidated Revenue 49.5 42.5 41.4 42.1 45.0 49.6 Consolidated Expense 48.4 48.9 51.1 52.3 53.6 56.0 Risk Adjustment (0.7) (0.7) (1.5) (2.0) Consolidated Surplus/ (Deficit) 1.1 .1 (6.4) (10.4) (10.9) (10.1) (8.4) Alberta 13

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