To support the amended claim, please find attached the amended Capex Expenditure amounts, by Project, as Appendix A. Please note:

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1 AURiZON George Passmore Director Business Performance Queensland Competition Authority Level 27, 145 Ann Street BRISBANE QLD 4000 FY17 - Amendment 31 May 2018 Dear George, Aurizon submitted its for the financial year July 2016 to June 2017, in October The aim of the annual Capita! submission is to recognise the prudency of invested capital and therefore allow for inclusion in the Regulatory Asset Base for recovery via coal access tariffs The QCA review the Aurizon 's submission using the prudency investment tests as detailed at clause 2 of Schedule E of the 2016 Access Undertaking (UT4) The QCA engaged an engineering consultant, AECOM, to review the submitted claim During the QCA review, AECOM identified an issue triggering the need for an amendment to the amount in the October 2017 submission. This amendment relates to expenditure of $359,413 for which a credit was later provided by the supplier. To support the amended claim, please find attached the amended Capex amounts, by Project, as Appendix A. Please note: A Asset Management System Project expenditure has been reduced by $359,413; A corresponding adjustment has been made to interest During Construction (IDC); and The net result of this change is a reduction in total expenditure, to $230,489,132 excluding IDC. or $240,415,754 including IDC. T info@aurizon.com.au aurizon.corn.au 192 Ann St Brisbane QLD 4000 Australia [ GPO Box 456 Brisbane QLD 4001 Australia Aurizon Pty Ltd ACN

2 Should you have any enquiries, please contact Kathryn Hogan on or via Kathryn Kind regards, Donna Bowman Regulation Manager (Access Undertaking) Aurizon 2 HI H

3 AURIZON Appendix A: Project List MATERIAL PROJECTS A Nl Caval Ridge Connecting Infrastructure Growth Expansion Track Goonyella ,680 A Asset Management System Other System Operational System Wide 35,146,030 A Nl Havilah Culverts Upgrade Growth Expansion Structures Newlands 4.158,181 IV NR Callemondah Yard Spur 1 Connection IV Rail FY17 Other Civil Track Blackwater 3,299,216 iv Track Upgrade Program FY17-FY19 IV Sleeper s Program FY17- FY19 IV Structures FY17 IV Cyclone Debbie Rectification Civil Rail System Wide 31,495,740 Civil Track System Wide 21,590,978 Civil Sleepers System Wide 11,452,120 Civil Structures System Wide 11, Civil Various System Wide 8,191,446 Total (Material Projects) $137,327,859 T info@aurizon.com.au aurizon.com.au 192 Ann St Brisbane QLD 4000 Australia GPO Box 456 Brisbane QLD 4001 Australia Aurizon Pty Ltd ACN

4 NON-MATERIAL PROJECTS (pre-escalation A WIRP1: Wiggins Balloon Loop Growth Civil Track Blackwater 354,434 A WIRP1: Rocklands to Stanwell Duplication Growth Civil Track Blackwater 146,700 A WIRP1: Dingo to Bluff Duplication Growth Civil Track Blackwater 391,913 A Dragging Detectors: Coal A Coal System: Coal Loss Management s A Nl Wotonga Feeder Station Growth Electrical Electrical Expansion A NR Blackwater: Power Assets A NR Goonyella: Power Assets System Wide -19,810 Other Corridor Environmental System Wide 84,076 Goonyella 5,208 Electrical Power Blackwater 2,657,599 Electrical Power Goonyella 1,052,417 A WIRP1: North Coast Line Growth Civil Track Blackwater 998,373 A NR CQ Coal Transformer Refurbishments A CQ Coal Train Simulator A NR Goonyella Crew Change & Stowage A NR Blackwater Crew Change & Stowage Electrical Power System Wide 19,822 s System Wide 116 Corridor Corridor Access Goonyella 28,662 Corridor Corridor Access Blackwater 23,664

5 A WIRP1: Moura System Upgrade Growth Civil Track Moura 55,449 A WIRP1: Bauhima North Upgrade Growth Civil Track Blackwater 39,857 A WIRP1: Moura East Growth Civil Track Moura 282 A NR Moura Corridor Crew Change Stow Loc A NR Train Disaster Recovery Project A NR Operational LAN WAN Architecture A NR Optical Fibre Transmission Upgrade A Project Pluto- Planning Corridor Corridor Access Moura 5,976 Other Telecoms s Telecoms Backbone Telecoms Backbone Other System Operational System Wide 53,292 System Wide -29,472 Blackwater 838 System Wide 1,456,760 System Phase 2 A Nl GAPE x110 Growth Civil Track Newlands -24,824 A WIRP1: WIBL Electrification Works Growth Electrical Electrical A NR CSEE Track Circuit Upgrade Rocklands A NR Microwave Resilience System Upgrades A NR Ethernet to Corner - SCADA Upgrade A NR Neutral Section Electrical Expansion Operational s s Distribution Blackwater 1,657 System Wide 5,089 Blackwater -10,348 System Wide 13,618 Goonyella

6 A NR Gauge Face Lubrication Asset A NR Central Coal UPS Upgrade Project A NR Turnout Program A NR Gladstone Yard Retaining Wall Upgrade Civil Track System Wide 892,139 Operational A Billing System Other System Operational A NR Track Upgrade Program FY15 A NR Weighbridge A NR CQCN Structures Program FY15 System Wide 91,245 Civil Turnouts System Wide 164,996 Civil Structures Blackwater 1,279,836 System Wide 62 Civil Rail System Wide 275,699 Weighbridges / Overloaders A Track Access System (TAS) Other System Operational A OH FY14 to FY17 - Goonyella A OH FY14 to FY17 - Blackwater A Omnicom LiDAR Database A TSMS Mobile Replacement Project IV NR Asset Protect. : Braeside WILD System Wide 390,221 Civil Structures System Wide 705 System Wide 7,215 Electrical Power Goonyella -48,476 Electrical Power Blackwater 3,358,408 s s Operational System Wide 464,224 System Wide 211,312 System Wide 13,429

7 IV NR Blackwater Supersite IV NR Cooling Channel Bridge Upgrade (Phase 2) Asset Type s IV GIS Implementation Other System Operational IV IV NR CQCN Corridor Sec. Civil Works 14/15 NR Overheight Detect. System Server Mig System A. 2016/17 Blackwater 3,652,531 Civil Track Blackwater 110 System Wide 1,059 Corridor Corridor Access System Wide 69,636 s Blackwater IV Collinsville Passing Loop Extension Other Civil Track Newlands IV IV NR Peak Downs Relay Room NR Telecomms Infrastructure Program IV NR Newlands and Moura Supersites IV NR Vital Disabling Release IV NR Track Upgrade Program FY16 IV Transmission Program - T ranche 1 IV IV NR Autotransformer Program NR FY16 Structure Program s s s s Goonyella 163,372 System Wide 1,393,924 Newlands/Moura 4,014,882 System Wide 1,341,551 Civil Track System Wide 4,785,008 s System Wide 85,533 Electrical Power System Wide Civil Structures System Wide 1,676,330

8 IV NR FY16 Turnout Program IV NR FY16 Sleeper Program IV NR Callemondah Yard Track Upgrade IV NR Bridge Ballast s FY16 IV NR Train Detection Program IV Connors Range 3G Coverage IV NR CQCN Access Roads FY16 IV NR Callemondah Current Detectors Upgrade IV NR Interlocking Program IV NR Digital Microwave Radio Replace FY16 IV NR Formation FY16 IV Power Resilience FY16 IV Level Crossings FY16 IV Diagnostic Computer Civil Turnouts System Wide 2,472,984 Civil Sleepers System Wide 530,321 Civil Track Blackwater 330,978 Civil Formation / Ballast s Telecoms Backbone System Wide 6,595 Goonyeila 2,343,594 Goonyella 68,316 Corridor Corridor Access System Wide 945,970 Electrical Distribution Civil Formation / Ballast System Wide 572,259 System Wide 2,719,040 System Wide 1,614,999 System Wide 184,100 Electrical Power Blackwater 2,165,919 Civil Level Crossings System Wide 346,594 System Wide 241,949

9 IV UTC & DTC Upgrade Program IV NO FY16 Maintenance Re- Rail Proqram IV GIS Stage 2 Other System Operational IV IV FY17 Autotransformer Project Corridor and Security Fencing IV Turnout FY17 IV Formation FY17 IV Bridge Ballast s FY17 IV Level Crossings FY17 IV Minerva s IV CG Access Roads FY17 IV Power Resilience FY17 IV Asset Protection Replacement IV UTC and DTC Upgrade Program System Wide 738,301 Civil Rail System Wide 307,548 System Wide 411,236 Electrical Power System Wide Corridor Corridor Access System Wide 846,232 Civil Turnouts System Wide 7.575,864 Civil Formation / Ballast Civil Formation / Ballast System Wide 7, System Wide 6, Civil Level Crossings System Wide 4,314,533 Civil Sleepers Blackwater 4,416,762 Corridor Corridor Access System Wide Electrical Power Blackwater 2,004,360 System Wide 902,422 System Wide 2,

10 IV FY16 Goonyella Flood Civil A Nl Caval Ridge Connecting Infrastructure Various Goonyella 5,849,021 Growth Expansion Track Goonyella 10,423,680 TOTAL 2016/17 CLAIMABLE EXPENDITURE, EXCLUDING INTEREST DURING CONSTRUCTION TOTAL 2016/17 CLAIMABLE EXPENDITURE, INCLUDING INTEREST DURING CONSTRUCTION Total (Non-material Projects) $93,161,273 TOTAL $230,489,132 TOTAL $240,415,754