Investor Presentaiton
CAPITAL EXPENDITURE (100%)
SA
$ million
Power
Networks
CITIPOWER Powercor
AUSTRALIA
TOTALS
HY 2013 HY 2012 HY 2013 HY 2012
HY 2013
HY 2012
Growth Capex
104.2
84.8
114.8
113.7 219.0
198.5
Growth Capex AMI
-
67.1
61.3
67.1
61.3
Maintenance capex
79.0
68.4 57.2 40.7
136.2 109.1
Total
183.2
153.2
239.1 215.7
422.3 368.9
Increase (%)
19.6
10.8
14.5
Maintenance
$ million
capex spend
Regulatory
depreciation
Less inflation
uplift on RAB
Net regulatory
depreciation
HY 2013 HY 2012 HY 2013 HY 2012
HY 2013 HY 2012
HY 2013 HY 2012
SA
Power
Networks
79.0
68.4
104.9
97.6
(20.6) (25.1)
84.3
72.5
13.8
8.9
48.8
45.3
(16.1) (19.8)
32.7
25.5
CITIPOWER
Powercor
43.4
31.8
95.5
86.8
(29.4) (35.4)
66.1
51.4
AUSTRALIA
Totals
136.2
109.1
249.2
229.7
(66.1) (80.3)
183.1
149.4
Spark 49% share
66.7
53.5
122.1 112.6
(32.4) (39.3)
89.7
73.2
spark infrastructure
SPARK INFRASTRUCTURE INVESTOR PRESENTATION - NOVEMBER 2013 16View entire presentation