Investor Presentaiton

Depreciation, interest, NCI and Capex Costa well grown 1HCY23 Results Presentation Depreciation, interest and NCI ($'m) CY22 Forecast CY23 Capex ($'m) CY22 Forecast CY23 Bank Interest 14.3 C. 27 Operating Capex 67.8 C. 51 Lease Interest Total Interest 28.3 c. 29 Growth Capex 38.7 C. 591 42.6 c. 56 Total Capex 106.5 c. 110² PPE & Other 74.5 c. 82 Proceeds on Sale of assets 4.3 c. 3 Right of Use Asset 54.9 C. 57 Total Depreciation & 129.4 Amortisation c. 139 NCI-S 10.9 c. 20 2. 1. Includes $37m relating to the Conaghan's acquisition Previous quoted capex for CY23 was circa $125m. Updated number reflects changed timing of second half programmes. 34 =4

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