Investor Presentaiton
INFRASTRUCTURE FOR THE FUTURE
PERFORMANCE SUMMARY
Proportional Results - VPN, SAPN & TGD ($m) (1)
2020
2019 Change
Proportional Results
2020 Change
($m)
Distribution and transmission revenue
1,022.8
998.1
2.5%
EBITDA
Other revenue
155.0
168.2
-7.8%
VPN
442.5 6.4%
Total Revenue
Operating costs
1,177.8
1,166.3
1.0%
SAPN
327.4 -3.3%
(330.6)
(326.4)
1.3%
TransGrid
100.4 -1.7%
Beon margin (VPN)
9.8
5.5
78.2%
Proportional EBITDA
870.3 1.6%
Enerven margin (SAPN)
13.3
11.2
18.8%
EBITDA
870.3
856.6
1.6%
Bomen Solar Farm
5.3
n/m
Net external finance costs
(181.4)
(183.3)
-1.0%
Corporate Costs
(13.2)
10.8%
EBT DA
688.9
673.3
2.3%
Underlying look-through
862.4 2.4%
EBITDA
Growth Capex(2)
230.7
203.6
13.3%
RCAB (Spark share) (2)
6.533.1
6,302.3
3.7%
Spark Infrastructure share of RCAB has increased by 3.7%
(1) On an aggregated proportional basis to Spark Infrastructure
(2) Excludes Bomen Solar Farm
Spark Infrastructure | Investor Presentation | February 2021
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