Delta Dunia Corporate Strategy and Highlights

Financial Highlights Overburden Removal' (m bcm), Coal Production & Hauling (m tonnes) OB Removal Coal Production Hauling 393 380 340 326 282 Guidance 480 - 565 Revenue¹² (US$m) 892 882 911 765 602 Delta Dunia Guidance 1,300 - 1,500 332 124 40 5 42 5 50 50 45 54 13 12 14 18 3 FY17 FY18 FY19 FY20 FY21 1Q22 FY22E FY17 FY18 FY19 FY20 FY21 1Q22 FY22E EBIT and EBIT Margin² (US$m) EBITDA and EBITDA Margin¹,² (US$m) 38.6% 36.2% 28.6% 29.4% 28.3% 23.9% Guidance 320 - 380 23.6% 19.9% 298 281 10.7% 9.9% 172 4.6% 236 164 3.5% FY17 FY18 80 88 FY19 1. FY22E Guidance includes full contribution from BUMA Australia. 22 2. Margins are based on net revenue excluding fuel. 20 20 82 20 13 FY20 FY21 1Q22 164 234 III. 70 - STRICTLY CONFIDENTIAL - FY17 FY18 FY19 FY20 FY21 1Q22 FY22E 10

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