Delta Dunia Operational and Financial Strategies

2 Track Record: ...and efficient capex strategy Delta Dunia Capital Expenditure (US$m) Peak of replacement cycle coupled with growth that made up for current existing capacity Minimum capital spending, given excess capacity in the midst of pandemic-driven business environment New contracts with significant increase in volumes (orderbook growth), requiring higher capex but is expected to normalise 340 186 126 305 86% Growth Guidance 150 - 200 60% Growth 46 46 56 73 56 24 14% Maintenance 24 40% Maintenance FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22E Optimal capital spending and utilization of capacity are keys for highest return in investment and liquidity buffer to sustain uncertainties Maintenance capex for existing capacity is expected to normalize in next few years ☐ Excess capacity will be optimized to minimize capital spending ― STRICTLY CONFIDENTIAL - 22

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