Dalrymple Bay Infrastructure Ltd. · ASX:DBI
Dalrymple Bay Infrastructure — 2026 Macquarie Australia Conference
19 slides from Dalrymple Bay Infrastructure's conference presentation, May 5, 2026
Slide 1: Investor Presentation 2026 Macquarie Australia Conference
ASX Announcement 5 May 2026 Investor Presentation 2026 Macquarie Australia Conference Dalrymple Bay Infrastructure Limited (ASX:DBI) (“DBI” or “the Company”) releases the attached Investor Presentation which will be presented at the 2026 Macquarie Australia Conference in Sydney on 5 May 2026. -ENDS-
Slide 2: 2026 Macquarie Australia Conference
2026 Macquarie Australia Conference May 2026
Slide 3: Dalrymple Bay Infrastructure
Dalrymple Bay Infrastructure DBI through its foundation asset, the Dalrymple Bay Terminal (DBT), aims to provide safe and efficient port infrastructure and services for producers and consumers of high quality Australian metallurgical coal exports. #1 Largest global metallurgical coal export facility
Slide 4: DBI, via the Dalrymple Bay Terminal, services predominantly metallurgical coal mines in the Bowen Basin
DBI, via the Dalrymple Bay Terminal, services predominantly metallurgical coal mines in the Bowen Basin DBI Customer base1 Contracted Capacity1 Key Contract Terms Customer2 Mine Anglo American German Creek, Moranbah North, Grosvenor4 1 100% take or pay contracts Bowen Coking Coal32 Broadmeadow East
Slide 5: Strategic location of DBT provides low-cost pathway for metallurgical coal export from the Central Bowen Basin
Strategic location of DBT provides low-cost pathway for metallurgical coal export from the Central Bowen Basin • DBT currently services 21 mines in the Central Bowen Basin1 Port of Abbot Point North Queensland Export Terminal • Of DBI’s existing customers: (50Mtpa capacity) Rail distance to Existing
Slide 6: Growth Opportunities
Growth Opportunities DBI has a range of growth opportunities that are expected to underpin a continued uplift in revenue, ultimately driving improved FFO to support growing distributions Revenue Initiatives NECAP 8X External Opportunities Capacity optimisation Investment in NECAP delivers Expansion
Slide 7: NECAP – supporting revenue uplift
NECAP – supporting revenue uplift Investment in NECAP delivers an uplift in TIC supporting cashflow and distributions • NECAP earns a return on and of capital invested in DBT1 Pricing agreements through Light Handed Regulatory Regime 3,4, 5 • DBI has never had any capital spend not approved for incl
Slide 8: 8X expansion works
8X expansion works Capacity expansion project within the existing terminal footprint that can be delivered in phases to meet customer demand • 8X provides an export pathway for new mine developments and expansions in the Central Bowen Basin which will be required to meet Global demand for seaborne m
Slide 9: Commitment to growing long term total returns for all securityholders
Commitment to growing long term total returns for all securityholders Revenue uplift from base TIC and NECAP, together with new revenue initiatives and cost discipline continue to drive FFO and returns to shareholders Distribution Guidance • Uplift in TY-25/261 guidance to 26.375cps announced on 23
Slide 10: Investment grade balance sheet
Investment grade balance sheet DBI has proactively managed its debt portfolio to deliver benefits to the business and shareholders • DBI has executed two refinancing events since December 2025 totalling $1.42bn. The combination of the financing events: Investment Grade Balance sheet o Provides signi
Slide 11: Interest rate and hedge book profile
Interest rate and hedge book profile No FX risk and limited interest rate risk with high level of fixed debt issuance and floating to fixed swaps Profile of hedged position at 31 March 20262 • 100% of all foreign currency debt (A$ million) swapped back to AUD – no FX risk • Interest rate risk is man
Slide 12: Strategic priorities over FY-26
Strategic priorities over FY-26 DBI’s strategic priorities are focussed on delivering total securityholder returns Delivering organic revenue growth through new revenue initiatives and the inclusion 1 of the cost of completed NECAP Projects in the NECAP asset base 2 Completion of Shiploader 1A and R
Slide 13: Appendices
Appendices 12 4 Ren Le iacana a ;
Slide 14: DBI’s financial performance is underpinned by a low-risk business model
DBI’s financial performance is underpinned by a low-risk business model Light-handed Force Majeure Pass through regulation protection of operating costs DBI has a pricing agreement with DBI has strong force majeure protection All the terminal’s operating and customers on the Terminal Infrastructure
Slide 15: Terminal Infrastructure Charge (TIC) – inflation linked pricing model
Terminal Infrastructure Charge (TIC) – inflation linked pricing model Terminal Infrastructure Charge (TIC) TIC Components2 TY-22/23 TY-23/24 TY-24/25 TY-25/26 • DBI receives TIC revenue on every tonne of contracted capacity Actual Actual Actual Actual (84.2Mtpa) Base TIC ($/t) 3.10 3.32 3.44 3.52 •
Slide 16: FY-25: Results Overview
FY-25: Results Overview EBITDA FFO1 Growth Financing Distributions Safety $294.3m $173.3 $429.6m $1.07bn 24.625cps3 Zero +5.2% vs FY-24 + 10.6% vs FY-24 of capital projects debt raising + 11.9% vs FY-24 incidents causing completed or serious injury or underway2 illness4 1. FFO is Calculated as EBITD
Slide 17: Social and Governance highlights
Social and Governance highlights Safety, Health & Wellbeing Employee Diversity and Inclusion Community and Partnerships For each financial year, the Group sets a Diversity, Equity and Inclusion is a cultural In 2025, DBI invested more than $250,000 in comprehensive set of leading indicators that ref
Slide 18: Glossary
Glossary $ Australian Dollar unless otherwise stated FFO Funds From Operations means EBITDA less , less net cash interest expense and /t Per metric tonne less any cash tax payable. 8X Project Expansion program to bring terminal capacity to 99.1Mtpa Group DBI and its wholly owned or controlled entiti
Slide 19: Disclaimer and important notices
Disclaimer and important notices This presentation has been prepared by Dalrymple Bay Infrastructure Limited ACN 643 302 032 (DBI or the Company). whether an investment is appropriate in light of your particular investment needs, objectives and financial circumstances. Summary Information Financial
Dalrymple Bay Infrastructure — 2026 Macquarie Australia Conference on 6ix