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Investor Presentaiton

Strong performance supports dividend uplift Solid profit growth; cash flow impacted by working capital movements 13 1H17 1H16 Change Statutory Profit/(Loss) after tax ($m) 325 (449) ↑172% Underlying Profit after tax ($m) 389 375 ↑4% Statutory EPS (cents) 48.2 (66.5) 172% Underlying EPS (cents) 57.7 55.6 ↑4% Statutory operating cash flow after tax ($m) 471 658 ↓28% Underlying cash flow from operations ($m) 699 866 19% Dividend per share (cents) 41 32 28% Return on equity (%, rolling 12 months) 8.9 7.9 1.0 pts AGL Energy in action Underlying Profit after tax up 4% to $389m Wholesale Electricity and Eco Markets positively offset gas headwinds ($m) Energy Markets Group Operations Central activities 14 375 1 (14) 58 1H16 Customer Electricity gross margin Customer Gas gross margin Wholesale Electricity gross margin (72) 33 2 (6) 5 (2) 11 (19) 389 17 Wholesale Eco Markets Opex and Thermal & Gas gross gross margin New Energy Renewables margin Services Other Investments Centrally Net Managed Borrowing Expenses Costs Income Tax 1H17 AGL Energy in action?' 9/2/2017 7
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