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Investor Presentaiton

State Budget Growth in Investment Expenditures 4500 • 4000 3500 Special funds,,Growing City" (SIWA): Funded by past budget surpluses • SIWA enables additional annual investment expenditure Investments in EUR mn 3000 375 311 283 2500 572 375 2000 358 107 238 1500 3657 3273 2903 1000 2164 2148 1706 1773 1599 500 0 2016 2017 2018 2019* 2020* 2021* Investments state budget ■SIWA Page 20 Senate Department of Finance - Investor Presentation April 2024 2022* 2023* *adjusted for allocations to the special assets SIWA and school construction financing fund B1

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