Water for the North West

AMP7 totex allowance increased from draft determination £5.8bn AMP7 totex allowance AMP7 net totex allowances (£m) Wholesale Retail £5,564m £508 m £5,056 m Draft Determination £5,798m £475 m £ £5,323 m Final Determination Final determination allowance was £234m higher than draft determination سا 50:50 customer sharing ratio Weighted average PAYG of 59.6% - aligned to the natural rate £57m HARP allowance and £44m for strategic water resource development Exiting AMP6 at the required totex run rate Investor presentation • 20

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