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Investor Presentaiton

Segment reconciliation Downer FY22 reconciliation ($m) FY22 Reported Utilities maintenance contract restatement¹ Business unit reclassifications² FY22 Restated 1,2 Segment Revenue EBITA Revenue EBITA Revenue EBITA Revenue EBITA Transport 5,721.7 254.6 489.3 14.8 6,211.0 269.4 Utilities 1,769.7 73.7 (16.7) (16.7) 277.3 2.9 2,030.3 59.9 Facilities4 4,019.9 179.8 (766.6) (17.7) 3,253.3 162.1 Comparative financials ($m) Segment Transport Utilities Facilities FY211,3 FY22 FY23 Revenue 5,713.0 1,869.0 2,795.4 EBITA 262.6 82.1 166.2 Revenue EBITA Revenue EBITA 6,211.0 2,030.3 3,253.3 269.4 59.9 6,852.5 2,258.2 288.9 (10.3) 162.1 3,413.0 162.1 1. 2. Comparative FY21 and FY22 results have been restated to reflect the impact of historical misreporting of revenue and contract assets in one of Downer's maintenance contracts in its Australian Utilities business (FY22: $16.7m, $11.6m after-tax, FY21: $12.7m, $8.9m after-tax) FY22 results have been restated to reflect the change in operating segment of Power Systems from the Transport segment to the Utilities segment and Building Projects from the Facilities segment to the Transport segment 3. 4. Comparative FY21 results have not been restated in the Annual Report to reflect the change in operating segment but have been provided in the Supplementary Information for comparative purposes only on a like-for-like basis with FY23 segments Facilities comparatives exclude Hospitality and Laundries Downer FY23 Results | 33
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