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Investor Presentaiton

SA POWER NETWORKS - HY 2013 (100% results) Financial HY 2013 HY 2012 Change Operational HY 2013 HY 2012 Change Change % $m $m % Customer numbers Employee numbers Regulated revenue - DUOS 418.6 408.5 2.5 Network availability (%) 99.97% 836,365 832,072 2,117 2,003 99.98% 4,293 0.5 114 5.7 -0.01% (0.0) Semi-regulated - other 21.3 21.4 (0.5) Volume sold (GWh) 5,531 5,523 8 0.1 Unregulated revenue 67.8 61.9 9.5 Total revenue (ex customer contributions) 507.7 491.8 3.2 Customer contributions incl gifted assets 43.5 60.7 Total revenue 551.2 552.5 (0.2) Cash operating costs (150.2) (141.0) 6.5 EBITDA (ex customer contributions) 357.5 350.8 1.9 (28.3) Regulated distribution revenue: CPI-X increase - July 2012 6.63%¹ $21 million 2011/12 regulatory year STPIS accrued (HY 2012: $15 million, HY 2013: $6 million) - being recovered from 1 July 2013 No 2012/13 regulatory STPIS accrued EBITDA 401.0 411.5 (2.5) EBITDA ex customer contributions margin 70.4% 71.3% (0.9) Operating costs up 6.5%: Total Capex (net) 183.2 153.2 19.6 1. Excluding adjustments for recovery of STPIS, PV and Q-factor SPARK INFRASTRUCTURE INVESTOR PRESENTATION - NOVEMBER 2013 25 Higher unregulated related costs in line with increased revenues $7 million higher superannuation expense (non-cash) resulting from accounting standard amendments spark infrastructure
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