Investor Presentaiton
Business Market key indicators
1H17
1H16
Change
Electricity
Volume (GWh)
5,805
6,439
(10%)
Revenue ($m)
775
826
(6%)
Gross margin ($m)
18
17
6%
Gross margin
2.3%
2.1%
0.2 pts
Gross margin per MWh ($)
3.14
2.72
15%
Gas
Volume (PJ)
Revenue ($m)
Gross margin ($m)
Gross margin
Gross margin per GJ ($)
41
Generation portfolio
39.1
36.8
6%
290
268
8%
38
31
23%
12.8%
11.6%
1.2 pts
0.97
0.84
15%
AGL
Energy in
action.
Asset
State
Туре
Status
Capacity (MW)
Carbon intensity
(tCO₂e/MWh)
1H17 sent out
generation (GWh)
Bayswater
NSW
Coal
Owned
2,640
0.94
7,715
Liddell
NSW
Coal
Owned
2,000
0.94
4,888
Loy Yang A
VIC
Coal
Owned
2,210
1.28
7,135
Total coal
6,850
19,738
Torrens Island
SA
Gas steam turbine
Owned
1,280
0.62
1,375.
Yabulu
QLD
CCGT
Controlled dispatch
122
0.51
112
Somerton
VIC
OCGT
Owned
160
1.04
11
Other
Various
Gas/diesel
Various
88
0.71
161
Total oil and gas
1,650
1,658
Macarthur
VIC
Wind
Controlled dispatch
420
0.00
542
Hallett
SA
Wind
Controlled dispatch
350
0.00
582
Wattle Point
SA
Wind
Controlled dispatch
91
0.00
118
Oaklands Hill
VIC
Wind
Controlled dispatch
63
0.00
102
VIC hydro
VIC
Hydro
Owned
734
0.01
489
NSW hydro
NSW
Hydro
Owned
54
0.00
32
NSW solar
NSW
Solar
PARF
156
0.01
174
Other
Various
Landfill and bio-gas
Various
47
0.09
80
Total renewables
1,915
2,119
Generation portfolio at 31 December 2016
10,415
0.94
23,515
NEM industry average
0.87
Note: the difference between sent out generation of 23,515 GWh and pool generation volume of 22,205 GWh (as disclosed in the Operating and Financial Review) is due to marginal loss factor.
nonscheduled generation and auxiliary usage.
42
AGL
Energy in
action?'
9/2/2017
224
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