Investor Presentaiton

ETF Receipts FY 2020 vs. FY 2021 FY 2020 Total Net Receipts - $7.425 Billion Total Growth % -2.90% Gross Income Tax: - - - Total $5.540 Billion (2.12%) Individual $4.936 Billion (1.94%) - Withholding - $3.847 Billion (2.62%) Corporate - $604 Million (3.63%) Gross Sales Tax - $2.523 Billion (2.22%) Simplified Sellers Use - $46.26 Million (98.60%) Use Taxes - $183.7 Million (13.61%) ■ Utility Tax - $388.0 Million (-3.32%) FY 2021 Total Net Receipts - $8.644 Billion Total Growth % - 16.42% Gross Income Tax: - Total - $6.553 Billion (18.28%) - - Individual - $5.579 Billion (13.03%) ■ Withholding - $4.135 Billion (7.49%) Corporate - $974 Million (61.25%) Gross Sales Tax - $2.895 Billion (14.75%) Simplified Sellers Use - $64.25 Million (38.89%) Use Taxes - $202.2 Million (10.07%) ■ Utility Tax - $379.6 Million (-2.17%) 17

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