Investor Presentaiton
AGGREGATED FINANCIAL PERFORMANCE – HY 2013
-
(100% results)
SA Power Networks and Victoria Power Networks
HALF YEAR ENDED 30 June 2013 (100% basis)
HY 2013
HY 2012
Change
$m
$m
%
Regulated Revenue - DUOS
802.5
743.2
8.0
Regulated Revenue - AMI
Semi-regulated Revenue - Other
69.3
62.6
10.7
43.1
42.2
2.1
Unregulated Revenue
134.3
103.2
30.1
Total Revenue (ex customer contributions)
1,049.2
951.2
10.3
Semi-regulated Revenue - customer contributions
77.3
91.1
(15.2)
Total Revenue
1,126.5
1,042.3
8.1
Total Operating Costs
(346.3)
(316.0)
9.6
EBITDA (ex customer contributions)
702.9
635.2
10.7
EBITDA (incl customer contributions)
780.2
726.3
7.4
EBITDA Margin (ex customer contributions)
67.0%
66.8%
0.2%
Capital Expenditure (Net)
422.3
368.9
14.5
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