Investor Presentaiton
INFRASTRUCTURE FOR THE FUTURE
CAPITAL EXPENDITURE (100% BASIS)
Victoria Power
$m
SA Power Networks
TransGrid
Totals
Networks
HY 2020 HY 2019
HY 2020
HY 2019
HY 2020 HY 2019
HY 2020
HY 2019
Growth capex
Growth capex - unregulated
Non-network capex
206.2
147.8
62.4
77.6
85.6
21.2
354.2
246.6
105.7
106.1
105.7
106.1
24.1
22.4
24.1
22.4
Maintenance capex
105.3
73.1
114.7
145.3
94.9
80.7
314.9
299.1
Total
311.5
221.0
177.1
222.9
310.3
230.4
798.9
674.3
Spark share
152.6
108.3
86.8
109.2
46.6
34.6
286.0
252.1
Change vs pcp (%)
41.0%
-20.5%
34.7%
13.5%
$m
Maintenance capex
spend
Regulatory
Less inflation uplift
Net regulatory
depreciation
on RAB
depreciation
HY 2020
HY 2019
HY 2020
HY 2019
HY 2020 HY 2019
HY 2020
HY 2019
Victoria Power Networks
SA Power Networks
105.3
73.1
185.1
194.6
(50.3)
(60.9)
134.9
133.7
114.7
145.3
164.2
156.8
(41.3)
(36.9)
122.9
120.0
TransGrid
Total
Spark share
94.9
80.7
137.3
128.0
(59.3)
(56.8)
78.0
71.2
314.9
299.1
486.6
479.4
(150.9)
(154.6)
335.8
324.8
122.1
119.1
191.8
191.4
(53.8)
(56.4)
138.0
135.0
(1) Non-network capex includes NCIPAP
Spark Infrastructure | Investor Presentation I August 2020
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