Delta Dunia Corporate Strategy

FY22E Guidance US$m, unless stated Volumes FY21 FY22E1 ■ Factors underpinning volumes: - Full I year production in ADR Tutupan Increase from IPR contract expansion Additional from consolidating BUMA Australia Overburden Removal (m bcm) 326 480-565 Capital Expenditure: Coal (mt) Financials Revenue EBITDA Capital Expenditure 1. FY22E Guidance includes contribution from BUMA Australia 54 74-86 1,300- 911 1,500 234 320-380 340 150-200 Carry forward 2021 Capex Growth Capex to support IPR contract expansion Maintenance capex from Existing projects and BUMA Australia Delta Dunia - STRICTLY CONFIDENTIAL - 15

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