Investor Presentaiton slide image

Investor Presentaiton

Ausgrid's revenue streams Ausgrid has four distinct revenue streams which align to the regulatory framework Network Service Provider Ausgrid Ring-fencing regulation REGULATED - 95% of revenue2 Standard Control Services 88% of revenue revenue cap regulation Price and volume regulated Network services (transmission and distribution of electricity to customers through Ausgrid's 'poles and wires' network) Augmentation of the network Type 7 metering services Alternative Control Services 7% of revenue price cap regulation Price regulated Type 5-6 metering provision, reading, data services, transfer administration services and unrecovered meter costs Ancillary Network Services (mostly facilitating new connections, disconnections and reconnections to the network) Public lighting (managing street lights on behalf of councils, community groups and government associations) UNREGULATED -5% of revenue² Unregulated market price Facility access (licencing the use of Ausgrid pole space, fibre and duct by telecommunication carriers, loT service providers, councils and government agencies as well as modular data centres) Property rental (leasing out spare floor space in Ausgrid property) PLUS ES1 market price Smart (Type 1-4) metering services (meter installation and maintenance, data services provided to electricity retailers, C&I businesses and embedded network operators) Telecommunication infrastructure services (design and construction of mobile small cells and connecting fibre on power infrastructure for telecommunication companies) Electrical infrastructure services under development (design, construction and maintenance of high voltage infrastructure, calibration and testing of high voltage assets for C&I businesses, state governments and power network businesses) Ausgrid Notes: Better 1. PLUS ES was founded by integrating Ausgrid's existing metering business with the AGL digital metering subsidiary acquired by Ausgrid in November 2017; Together 2. Revenue breakdown is based on FY20 numbers which are unaudited and subject to revision 9
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