Investor Presentaiton

Financial Strengths Focus on Long-Term Financial Planning Strategy with a 10-year Operating Budget Model Commitment to planning and funding infrastructure replacement / state of good repair Tax rate: +1% average annual increase to reserves since 2008 - Utility rate: +4% average annual increase to reserves since 2009 Integrated approach to managing growth - Growth Management Committee overseeing 2041 growth forecasts - Earlier and more integrated consultation with local municipalities, Province and building industry Development Charges (DCs) By-Law updated in 2015 Resulting in the earlier collection of residential DCs to offset $100M in borrowing Financial flexibility for additional revenue generation due to lowest utility rates in Greater Toronto Area 15 AAA Credit Rating and Strong Liquidity Region of Peel working with you

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