Investor Presentaiton
Strategic priorities - FY20 performance
Substantial progress has been made in FY20 to accelerate the delivery of Ausgrid's strategic priorities
Strategic priority
FY20 achievements
I
•
Live our values
Transform the way
we work
•
Foster community
trust
.
•
Shape our future
•
Grow PLUS ES
Better
Ausgrid Together
•
We continue to increase our focus on reporting, investigating and implementing the corrective actions related to High Potential
Incidents
Injury frequency rates have declined significantly compared to prior year. As at 30 June 2020:
Total Recordable Injury Frequency Rate was 6.5. This represents a 22% improvement compared to the June 2019 TRIFR of
8.3
The Lost Time Frequency Rate was 1.2. This represents a 29% improvement compared to the June 2019 LTIFR of 1.7
.
•
•
FY20 Restructure delivered two months ahead of schedule
Continued reduction in non-labour costs including vegetation management contract renegotiations
Reduction in the size of our fleet by 250 vehicles, reducing vehicle maintenance and running costs by $1 million per annum
Established a number of collaborative working groups with customers on key issues such as community batteries, cyber security
and tariff reform
Formation of a Customer Transformation Team to accelerate the customer strategy
Evolving Ausgrid's services to meet customer needs including contact channel mapping, segmentation analysis, and journey
mapping
Developed Ausgrid's first carbon emissions target and Climate Change Statement. Progressed key sustainability initiatives such as
community bush regeneration
Delivered an electrical safety education program to almost 800 schools
First Virtual Power Plant trial commenced
Community battery feasibility study completed, moving into pilot phase
Term sheet for eight modular datacentre sites signed with Leading Edge DC. Development planning commenced with Newcastle
Council for their first site on Ausgrid land
Signed agreement with Jolt EV for electric vehicle charging/advertising from distribution kiosks
In spite of COVID-19, PLUS ES has installed 152,238 meters in FY20 (6% above budget), with a meter population of 684,348 on
30 June 2020
Successful implementation of S/4HANA has allowed PLUS ES to lock-in efficiencies leading to a reduction of FTE's in FY20
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