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Investor Presentaiton

QTC's 2022-23 indicative term debt borrowing program Following the Queensland 2023-24 State Budget released on 13 June 2023, QTC estimates it will borrow AUD15.5 billion of term debt in the 2023-24 financial year. ■ AUD89 billion capital program over the next four years. ■ In addition to the total term debt requirement, QTC expects to maintain a minimum of approximately AUD5.0 billion. of short-term debt. Requirements State² 2023-24 2024-25 AUD M¹ AUD M¹ 2025-26 AUD M¹ 2026-27 AUD M¹ 6,600 13,100 13,600 14,800 Local Government and other entities³ 1,400 1,200 1,000 700 Total new money 8,000 14,300 14,600 15,500 Net term debt refinancing4 7,500 8,400 9,800 11,400 Total term debt requirement 15,500 22,700 24,400 26,900 As at 13 June 2023. 1 Numbers are rounded to the nearest AUD100 million. 2 Includes general government and government-owned corporations. 3 Other entities include: universities, grammar schools, retail water entities and water boards. 4 Includes term debt maturities, net issuance undertaken in advance of borrowing requirements and scheduled client principal repayments. Note: Funding activity may vary depending upon actual client requirements, the State's fiscal position and financial market conditions. QTC 35
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