Air Canada Rouge - First Five Years

Projected Capital Expenditures (1) $ millions Remainder of 2018 2019 2020 2021 2022 Projected committed expenditures $176 $1,623 $1,422 $775 $716 Projected planned but 100 718 340 305 226 uncommitted expenditures Projected planned but uncommitted capitalized 39 173 175 56 95 maintenance Total projected Expenditures (1) As reported on October 31, 2018 $315 $2,514 $1,937 $1,136 $1,037 28

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