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Investor Presentaiton

Ontario's Fiscal Plan Fiscal Summary ($ Billions) Actual Interim1 Medium-Term Outlook 2019-20 2020-21 2021-22 2022-23 2023-24 156.1 151.8 154.0 160.0 167.0 Revenue Program Expense Base Programs² 152.3 157.7 166.3 169.7 171.1 COVID-19 Time-Limited Funding 20.1 6.7 2.8 Total Program Expense 152.3 177.8 173.0 172.5 171.1 Interest on Debt 12.5 12.5 13.1 13.7 14.6 Total Expense 164.8 190.3 186.1 186.2 185.6 Surplus/(Deficit) Before Reserve (8.7) (38.5) (32.1) (26.2) (18.7) Reserve 1.0 1.5 1.5 Surplus/(Deficit) (8.7) (38.5) (33.1) (27.7) (20.2) Ontario Note: Numbers may not add due to rounding. Sources: Ontario Treasury Board Secretariat and Ontario Ministry of Finance. 2
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