Accretive Acquisition and Portfolio Resiliency slide image

Accretive Acquisition and Portfolio Resiliency

1 Strategic expansion into a market supported by strong tailwinds Supported by continued waste production and limited growth in incineration and landfill capacity Increased Waste Production Waste Treatment Capacity 4.9% CAGR 2.5% CAGR 573 584 598 614 630 647 534 545 497 429 430 446 534 545 573 584 598 614 630 647 497 236 230 257 263 270 278 286 294 429 430 446 221 199 196 207 467 478 506 518 533 549 565 580 430 203 221 236 236 240 246 252 260 267 368 371 384 Incineration 0.6% CAGR 162 165 168 14 15. 15 16 16 17 17 18 18 19 54 56 58 62 62 63 64 65 66 67 68 26 26 28 28 29 39 29 29 30 30 30 26 26 Landfill -5.2% CAGR 2016 2017 2018 2019 2020 2021E 2022E 2023E 2024E 2025E 2026E 2027E Domestic Designated Charts source: Deloitte Industrial Facilities Construction 2016 2017 2018 ■Recycling 2019 2020 2021E 2022E 2023E 2024E 2025E 2026E 2027E Incineration Others ■Landfill Supply Constraints Increasingly stringent regulations and difficulties obtaining new licenses Not in My Backyard phenomenon putting constraints on additional supply Landfill: Shutdown of public landfills in 2025 Waste production to grow at a CAGR of 2.5% from 2022 to 2027 Demand Drivers Limited expansion in incineration and landfill capacity of 0.6% and -5.2% respectively from 2022 to 2027 Transition from government run to private due to growing government debt ratio Waste volume shielded from macroeconomic turbulence Incineration: Diaper waste reclassified from medical to industrial to grow volume KIT KEPPEL INFRASTRUCTURE 8 TRUST
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