Investor Presentaiton
SA POWER NETWORKS - HY 2013
Business update
SA
Power
Networks
Electricity sales volumes
HY 2013
Quantity (GW h)
HY 2012
Variance
Residential/Domestic
Hot Water
1,647
1,715
(4.0%)
267
294
(9.2%)
Small Business
Large Business
2,865
2,809
2.0%
688
650
5.8%
Unmetered
64
55
16.4%
Total
5,531
5,523
0.1%
Residential solar penetration - June 2013: 19.2%, December 2012: 17.6%
Growth in unregulated revenues - Higher income on major projects, principally Electranet
Photovoltaic (PV) feed-in tariff payments are being recovered
°
-$77 million out of pocket at 30 June 2012
°
-$19 million out of pocket at 30 June 2013
Service Target Performance Incentive Scheme (STPIS) - Provisional 2012/13 regulatory year estimate of ~$13 million to be
confirmed in pricing from 1 July 2014, not accrued in results
Vegetation management costs $39.8 million resulting from approval of pass through application for additional costs for
2012/13 - 2014/15, to be recovered in 2014/15
National Broadband Network (NBN)- initial 3 year contract signed as a Tier 1 supplier of design and construction services in
South Australia
SPARK INFRASTRUCTURE INVESTOR PRESENTATION - NOVEMBER 2013 26
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