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Investor Presentaiton

Revenue (billions) Fiscal management Revenue sources (1) $55 $50 $45 $40 $35 $30 $25 $20 $15 $10 $5 $0 2010-11A 2011-12A 2012-13A 2013-14A I Non-Renewable Resource Revenue IGOC Transfers 2014-15A Net Income from Gov Business Enterprises Other (1) A Actual, E= Estimate, T=Target. Alberta 2015-16A 2016-17E I Income and Other Taxes 2017-18T I Investment Income I Premiums, Fees and Licences 2018-19T • Non-Renewable Resource Revenue can be large, but variable Combined other sources provide stability and support growth 16
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