Investor Presentaiton
Total Group EBITDAF
220
215
210
205
2.1
200.2
200
195
190
185
Total Group EBITDAF - FY-21 to FY-22
1.6
211.5
8.3
-0.7
204.2
-7.3
180
FY-21
Group
Other
Revenue
Energy
margin
Operating
costs
Customer
margins
FY-22
EBITDAF
Group
EBITDAF
Normalised
Retail
sale
costs
FY-22
Group
EBITDAF
Group consists of Manawa Energy Limited & its subsidiaries
EBITDAF is a non-GAAP measure refer to slide 41 for a reconciliation of EBITDAF to statutory profit measures
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•
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Other revenue relates to carbon credit
revaluations, partially offset by reductions in
transmission revenue and irrigation.
Energy margin variance was driven by higher
inflows (albeit materially below average) than
the pcp, and higher wholesale prices.
Higher operating costs in Generation and
Retail (compared to COVID-impacted FY-21)
were offset by favourable variances in IFRS15
adjustments, and reduced technology spend,
as the technology focus was on retail
separation activity.
Retail sale costs are all one-off expenses
incurred in the transaction, as well as
separation activities, and the establishment of
Manawa Energy.
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