Investor Presentaiton

Fiscal policy - Q2 update Key metrics Fiscal policy • . - Contain rate of growth of government operating expense to the rate of population growth plus inflation Manage province's fiscal position with a long-term view Maintain government services, instead of making drastic cuts 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 42.7 45.0 49.6 Consolidated Expense 48.4 48.9 51.1 52.8 53.6 56.0 Surplus/ (Deficit) 1.1 (6.4) (9.7) (10.1) (8.6) (6.4) Risk Adjustment (0.7) (0.7) (1.5) (2.0) Surplus/ (Deficit) After 1.1 (6.4) (10.4) (10.8) (10.1) (8.4) Risk Adjustment Alberta 11

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