Investor Presentaiton
Energy Markets - Underlying EBIT
($m)
Underlying EBITDA
Depreciation and amortisation
Customer EBIT
1H17
1,261
(47)
230
230
Consumer Electricity gross margin
244
Consumer Gas gross margin
150
Business Electricity gross margin
18
Business Gas gross margin
38
Net operating costs
(220)
Wholesale Markets EBIT
985
Electricity gross margin
772
Gas gross margin
164
Eco-markets gross margin
63
Net operating costs
(14)
New Energy Services EBIT
(1)
Gross margin
Net operating costs
Underlying EBIT
5
(6)
1,214
ཙྪཱཙྩཊྛིཧྨཡྻངྐ ༤ དྷ8gཎྜ8 8 ཛྱཱ॰ ཛིཨྰ
1H16
Change
1,240
2%
(49)
(4%)
244
171
(12%)
17
6%
31
23%
(233)
(6%)
966
2%
714
8%
236
(31%)
110%
(80%)
(17%)
(11)
(45%)
1,191
2%
33
AGL
Energy in
action
Group Operations - Underlying EBIT
($m)
Underlying EBITDA
Depreciation and amortisation
Thermal
1H17
1H16
Change
(236)
(259)
(9%)
(180)
(170)
6%
(346)
(338)
2%
Renewables
(18)
(37)
(51%)
Natural Gas
(26)
(27)
(4%)
Other Operations
(26)
(27)
(4%)
Underlying EBIT
(416)
(429)
(3%)
34
AGL
Energy in
action?'
9/2/2017
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