Progress S-Curve

Overall

99% 99% 99% 99% 100% 100% 100% 100%

100%
98%
95% 96%
93%
91%
89% 95% 96%
90% 87% 93% 93%
92%
89%
80% 87%
80% 84%
73%
76% 77%
70%
65% 72%
Percentage

66%
60%
55%
59%
50% 46%
50%

40% 37%
% Montly Cum Plan (Baseline)
% Montly Cum Actual 29% 36%
30%
% Montly Cum Plan (Mitigation Plan 2)
23%
% Montly Cum Plan (Mitigation Plan 3)
Mitigation Plan 4 20%
25%
15%
18%
8% 16%
10% 14%
4% 5% 11%
3%
0% 8%
6%
0% 3% 4%
0%
Month No 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 14.5 15 16 17 18 19 20 21 22 23 24 25 26 27

Monthly Cut-off Date 25-Jul 25-Aug 25-Sep 25-Oct 25-Nov 25-Dec 25-Jan 25-Feb 25-Mar 25-Apr 25-May 25-Jun 25-Jul 25-Aug 25-Sep 15-Oct 25-Oct 25-Nov 25-Dec 25-Jan 25-Feb 25-Mar 25-Apr 25-May 25-Jun 25-Jul 25-Aug 25-Sep 25-Oct

% Montly Cum Plan (Baseline) 0% 3% 4% 5% 8% 15% 23% 29% 37% 46% 55% 65% 73% 80% 87% 89% 91% 93% 95% 96% 98% 99% 99% 99% 99% 100% 100% 100% 100%

% Montly Cum Plan (Mitigation

72% 77% 80% 87% 92% 94% 98% 99% 99% 99% 99% 100% 100% 100% 100%
Plan 2)
% Montly Cum Plan (Mitigation
93% 97% 99% 99% 99% 100% 100% 100% 100%
Plan 3)
% Montly Cum Plan (Mitigation
95% 96% 99% 99% 100% 100%
Plan 4
% Montly Cum Actual 0% 3% 4% 6% 8% 11% 14% 16% 18% 25% 36% 50% 59% 66% 72% 76% 77% 84% 87% 89% 92% 93% 93% 95% 96%

VARIANCE (Mitigation VS ACTUAL) 0% 0% 0% 1% 0% -4% -9% -13% 0% -2% -3% -2% -4% -6% -10% -10% -11% -9% -8% -8% -1% -4% -6% 0% 0%