Investor Presentaiton
INFRASTRUCTURE FOR THE FUTURE
CAPITAL EXPENDITURE (100% BASIS)
Victoria Power
$m
SA Power Networks
Trans Grid
Totals
Networks
2020
2019
2020
2019
2020
2019
2020
2019
Growth capex
387.2
342.6
138.2
138.4
291.9
58.4
817.3
539.4
Growth capex-non prescribed
207.2
238.6
207.2
238.6
Non-network capex (1)
38.2
35.8
38.2
35.8
Maintenance capex
198.0
165.0
230.5
267.2
170.9
160.6
599.4
592.8
Total
585.2
507.6
368.7
405.6
708.2
493.4
1,662.1
1,406.6
Spark Infrastructure share
286.8
248.7
180.7
198.7
106.3
74.1
573.7
521.5
Change vs pcp (%)
15.3%
-9.1%
43.5%
10.0%
Maintenance capex
Regulatory
Less inflation uplift
Net regulatory
$m
spend
depreciation
on RAB
depreciation
2020
2019
2020
2019
2020
2019
2020
2019
Victoria Power Networks
SA Power Networks
TransGrid
Total
Spark Infrastructure share
198.0
165.0
402.1
389.5
(100.0) (126.4)
302.2
263.1
230.5
267.2
328.0
321.0
(52.2) (74.7)
275.8
246.3
170.9
160.6
282.1
265.3
(62.2)
(126.5)
219.9
138.8
599.4
592.8
1012.2
975.8
(214.4)
(327.6)
797.9
648.2
235.6
235.9
400.1
388.0 (83.9)
(117.5)
316.2
270.5
(1) Non-network capex includes NCIPAP
Spark Infrastructure I Investor Presentation | February 2021
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