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Investor Presentaiton

2021 INVESTOR DAY Supply chain efficiency Network is focused on delivering a safe, reliable and efficient supply chain through Precision Planning and Operations and Innovative Efficiency Initiatives DISCIPLINED TRAIN OPERATIONS (DTO) DTO implemented across the CQCN to increase predictability āœ“ Improving schedule adherence, reducing variability āœ“ Increasing predictability for all stakeholders Enabling integrated above and below rail planning benefits CQCN CANCELLATIONS: OPERATOR & NETWORK CAUSED 400 300 ENHANCED PLANNING AND SCHEDULING AURIZON. Optimising planning and maintenance to deliver improved throughput Using transparency afforded by Advanced Planning and Scheduling (APS) technology to enhance capacity preservation Reduced 'clumping' of maintenance activities and roster adjustments to spread maintenance activities 7 days/week in Blackwater to improve train path distribution Modern Scheduling trial to deliver integrated above and below rail planning across all Coal systems SERVICES PLANNED NORMALISED PER PERCENTAGE OF NETWORK AVAILABILITY (BLACKWATER) 200 -35% 4,109 100 3,413 3,454 3,105 2,948 3,538 uullal 3,193 3,138 3,112 3,057 3,068 0 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun FY21 FY21 Average FY20 FY20 Average FY19 Q1 FY19 Q2 FY19 Q3 FY19 Q4 FY20 Q1 FY20 Q2 FY20 Q3 FY20 Q4 FY21 Q1 FY21 Q2 FY21 Q3 58
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