Expanded investment cycle CAPEX (USD BN) GROWTH PROJECTS ENVIRONMENTAL PROGRAMME ENERGY INFRASTRUCTURE UPGRADES BASE INVESTMENT PROGRAMME DEVELOPING CAPABILITIES TO DELIVER THE LONGTERM CAPITAL CONSTRUCTION INVESTMENT PROGRAMME CONTRACTORS Doubling of the number of contractors in Norilsk 2020–2021: mobilisation started by several major construction companies Independent construction supervision services rolled out at several key projects INFRASTRUCTURE Logistics debottlenecking programme under way, targeting a 1.5х throughput increase 300+ pieces of new construction equipment to be purchased in 2022 2022–2023: expansion of contractor housing facilities / accommodation in rotation camps to over 11,000 beds (+3,000 beds) INTERNAL CAPABILITIES Development of in-house design resources (Gipronickel Institute: more than 1,000 experts in engineering and design) Improvement of project design and management tools (3D/BIM, value/cost engineering) Establishment of a dedicated organisation, NN Development (responsible for implementing major growth projects) Headcount of PMOs and support and control functions to exceed 2,900 employees in 2022–2023 (vs 1,235 in 2019)