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
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