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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 sparkinfrastructure SPARK INFRASTRUCTURE INVESTOR PRESENTATION - NOVEMBER 2013 24
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