Delta Dunia Corporate Strategy and Highlights

Capital Expenditure 340 c.86% FY21 Capital Expenditure ■ Guidance FY22E Capital Expenditure' Delta Dunia 150-200 Growth Capital Expenditure: Growth Capital Expenditure: - Core Fleet for ADR Tutupan Carry forward Core Fleet for ADR Tutupan Core Fleet for IPR Expansion c.60% Core Fleet for IPR Expansion c.40% Sustaining Capital Expenditure: c.14% Support unit replacement for existing sites FY21 1. FY22E Guidance includes contribution from BUMA Australia - STRICTLY CONFIDENTIAL - FY22E Sustaining Capital Expenditure: Support unit replacement for existing sites 13

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