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TransAlta Development and Strategic Accomplishments

Operational Excellence: Where We Are Going 14 AVAILABILITY GENERATION OM&A 94% +3% $400 92% 90% 88% 86% $350 $300 $250 84% 82% $200 2017-2020 Average 2022-2026 Average 2017-2020 Average $200 $150 $100 SUSTAINING CAPEX -25% -23% 2022-2026 Average GENERATION STAFFING LEVELS 1400 1100 800 - 49% 500 $50 2017-2020 Average 2022-2026 Average 2017-2020 Average 2022-2026 Average TransAlta
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