Investor Presentaiton
ELECTRICITY SALES VOLUMES
Regulatory allowances v Actual sales (GWh)
Actual volume
(AER forecast volume)
1
Regulatory year
Cumulative average
actual to date
(Cumulative average
Growth in actual %
(Growth in AER forecast %)
Year 0
Year 1
Year 2
Year 3
Year 4
Year 5
annual forecast change)
11,504
11,249
11,019
11,028
SA
Power
Networks
(11,555)
(11,618) (11,422) (11,264) (11,194)
-2.20% -2.00% +0.08%
(11,194)
-1.4%
(+0.5%) (-1.7%) (-1.4%) (-0.6%)
(0.0%)
(-0.6%)
0
CITIPOWER
6,210
6,105
6,085
(6,125)
(6,180) (6,227) (6,218) (6,201)
-1.70% -0.30%
(6,237)
-1.0%
(+0.9%) (+0.8%) (-0.1%) (-0.3%)
(+0.6%)
(+0.4%)
10,678
Powercor
AUSTRALIA
(10,585)
10,470 10,744
(10,726) (10,795) (10,781) (10,761) (10,797)
-1.90% +2.60%
+0.3%
(+1.3%)
(+0.6%) (-0.1%) (-0.2%) (+0.3%)
(+0.4%)
1.
June year end for SA Power Networks, December year end for CitiPower and Powercor
SPARK INFRASTRUCTURE INVESTOR PRESENTATION - NOVEMBER 2013 39
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