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Investor Presentaiton

Regulatory developments - COVID-19 Ausgrid participated in the ENA package to assist small business and residential customers for the three months ended 30 June 2020. We are also discussing additional support options with the AER going forward • Background Key details 1 ENA relief package ⚫• Developed through consultation with retailers • • Key focus to provide immediate relief to retail customers - well received by retailers with 22 retailers signed up Combination of waiver and deferrals of network charges Smaller retailers can defer 20% of all network charges in respect of residential customers until September 2020 and receive a rebate for residential customers in hardship and small businesses in financial distress due to COVID-19 Larger retailers are able to defer network charges for residential customers on hardship arrangements and will also receive a rebate for distressed small business customers Scheme ends on 30 June 2020 2 AER rule changes in response to COVID-19 AER has commenced work on potential rule changes in response to COVID-19 Two rule changes are currently being examined 1. Extending payment terms from 10 days to up to 6 months where a customer enters into a payment plan, deferred debt or other hardship arrangement because of COVID-19 2. Ability to smooth true-ups for COVID-19 related revenue under- recovery over multiple years or regulatory periods The first rule change has been initiated by the AEMC and is under consultation Potential impact • Measures have had an estimated $36 million¹ impact in FY20, most of which is deferred revenue $13 million waiver component, this revenue is forgone in FY20 $23 million deferral component, this revenue will be recognised in FY20 but won't be received until September 2020 • Rule change 1 - AEMC has released a directions paper which limits expected cash flow consequences of revenue deferrals to small customers and small retailers. Ausgrid has boosted liquidity by increasing the working capital facility limit in March 2020 Rule change 2 - Will enable networks to minimise potential for price shocks Applicability to network charges 31 Mar 2020 3 months Better Ausgrid Together 1. Estimates based on latest available data 30 Jun 2020 6 months + 40 40
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