Investor Presentaiton
Customer numbers
39
(*000)
Consumer Electricity
New South Wales
31 Dec 2016
30 Jun 2016
Change
811
808
3
Victoria
637
636
1
South Australia
398
408
(10)
Queensland
401
395
6
Total Consumer Electricity
2,247
2,247
Consumer Gas
New South Wales
Victoria
666
674
(8)
536
533
3
South Australia
Queensland
132
132
80
79
1
Total Consumer Gas
1,414
1,418
(4)
Total Consumer accounts
3,661
3,665
(4)
Total Business Customer accounts
16
16
-
Total Customer accounts
3,677
3,681
(4)
Dual fuel accounts
1,971
1,962
9
Consumer Market key indicators
Electricity
AGL
1H17
1H16
Change
Volume (GWh)
7,023
7,620
(8%)
Average Consumer accounts ('000)
2,250
2,260
(0%)
Revenue ($m)
1,897
1,980
(4%)
Gross margin ($m)
244
244
Gross margin
12.9%
12.3%
0.6 pts
Gross margin per customer ($)
108
108
Gross margin per MWh ($)
34.7
32.0
8%
Gas
Volume (PJ)
33.4
33.8
(1%)
Average Consumer accounts ('000)
1,418
1,447
(2%)
Revenue ($m)
755
756
(0%)
Gross margin ($m)
150
171
(12%)
Gross margin
19.9%
22.6%
(2.7 pts)
Gross margin per customer ($)
106
118
(10%)
Gross margin per GJ ($)
4.49
5.06
(11%)
40
Energy in
action
AGL
Energy in
action?'
9/2/2017
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