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Investor Presentaiton

AURIZON. 2021 INVESTOR DAY Hunter Valley With a flat volume outlook, the focus in the Hunter Valley is around retaining existing contracts, service delivery, capital efficiency and cost transformation HUNTER VALLEY FOCUS AREAS NSW VOLUMES (mt) Footprint consolidation Workforce management Capital efficiency • Reduce four operating sites to three A A Optimise crew deployment models to better align resources to demand Maintenance optimisation (embed ARAM strategies) !!!!! • • • 29 29 47 43 44 41 38 34 62 55 52 59 58 Right sized and aligned the workforce to demand Enterprise Agreement renewal from November 2021 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 Disciplined use of capital, investments to target cost out Cascade locomotives to Bulk for revenue opportunities • Hexham turning angle driving productivity Lengthen inspection intervals on rollingstock . Increase asset availability and reduce spares pool . Continue to progress Component Change Out (CCO) Leverage Branxton condition monitoring supersite Hexham 51 57
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