Delta Dunia Operational and Financial Strategies

2 Track Record: History of improving performance... Repair and Maintenance Cost per BCM (US$/BCM) Physical Availability Production Parameters Loader Hauler Delta Dunia 0.49 100% 80% 60% 40% 0.46 20% 0% FY17 FY18 FY19 FY20 FY21 Utilization Availability 0.43 80% 60% 40% 20% 0% Ave FY13-16 Ave FY17-21E FY22E FY17 FY18 FY19 FY20 FY21 Initiatives including implementing digital maintenance and taking maintenance fully in-house have helped to extend major components life, resulting in a continuous improvement in Maintenance Costs per BCM moved while maintaining consistent performance - STRICTLY CONFIDENTIAL - 21

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