Investor Presentaiton

DELIVERING A SUSTAINABLE BUDGET 2019-20 General Government Sector Forecast 2020-21 Projection 2021-22 Projection 2022-23 Projection Net operating balance Budget 94 105 142 251 MYBR 91 68 176 104 Change since 2019-20 Budget -3 -37 34 -147 Net lending Budget -1,069 -654 -989 -585 MYBR -835 -1,179 -1,187 -766 Change since 2019-20 Budget 234 -525 -198 -181 Net debt Budget MYBR Change since 2019-20 Budget SAFA South Australian Government Financing Authority OUT Government of AUST TH RALI South Australia 9,468 10,752 12,278 13,208 9,284 11,104 12,840 13,980 -184 352 562 772 3

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